SAP Business One Bank Reconciliation Report31 Jul 2012 | by Natalie
SAP Business One 8.81 and 8.82 includes a new Bank Reconciliation Report. This report, written by SAP is based on SAP Crystal Reports. The report can be found on the banking menu under banking reports, external reconciliation.
Once you select your account code and bank reconciliation number SAP Business One will produce a Bank Reconciliation Report with drill down to source transaction.