Hi All.
I have this weird issue at a client.
A user was busy reconciling their bank account (Administration > Banking > Bank Statement and External Reconcilation > Manual Reconciliation) and she does abit everyday..and saves it.
This morning while working she got an internal error message, as well a server link error..she cant remember the full message and doesnt have a screenshot of it.
when she wanted to carry on with her bank recon, she seen that everything was unticked.
does anyone know if this is a known issue?
Today's bank recon window after error:
Yesterdays Bank Recon:
They on SAP 8.81 PL08.
thank you
Jerusha