Skip to Content
author's profile photo Former Member
Former Member

Bank Reconcilation..

Dear Experts,

I have done reco of my bank weekly. i have 3 house bank accounts.

Till i have done 2 year reconciliation but suddenly in manual reconciliation one of my bank showing showing 0 balance in Last bank Balance.

so how i retire the bank reco. its very difficult to do 2 years reco ones again.

Version SAP 8.8 PL 12.

Please guide me.

REGARDS

MANGESH PAGDHARE.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 17, 2012 at 09:36 AM

    Hi,

    Have you recently upgraded the database from previous version?

    Do you not see the earlier reconciliations performed by you under Manage Previous Reconciliations ?

    There are a few Notes available on Service Market Place under the Notes Page. Check for the one applicable for your issue and version.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.