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Former Member
Jan 17, 2012 at 07:42 AM

Bank Reconcilation..

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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.