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Former Member
Nov 09, 2012 at 09:29 AM

External Bank Reconcilation uncleared all cleared transactions

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Hi Experts,

I have an issue in External bank Reconcilation. Every month we reconcile our SAP transactions with respective bank statement using External Bank Statement option in Banking. It was working fine till last month. Now it shows all cleared transaction in uncleared list in one Bank Account. I want to know how can we unclearned once transactions are reconcile. Is there any bug in this form. When we open External Bank Reconcilation form it show last balance which we reoconcile last month. But here it showing zero balance and all transaction in uncleared list from the beginning of financial year.

Please give your suggestions what shoud I do.

Thanks

Regards

Jitender