Bank Reconciliation Report (Cleared and Uncleared Checks)

Dear Team,
     I am looking for an advice on our reports in Bank Reconciliation. First there is a report Under u201CBanking -> Banking Report -> External Reconciliation -> Locate Reconciliation in Bank Statement By Row Numberu201D, when I run the report I am asked for u201CVisual Orderu201D. What is this? And in the Account query how to add more accounts as I can see only around 4 accounts. Please advice. Please Refer link below:
http://www.megaupload.com/?d=SXA3A2BY                (Locate Reconciliation in Bank Statement)
Secondly I am simultaneously work on the same report in Crystal Reports. And I am stuck with how to differentiate between Cleared and Un cleared Check as Seen Under Bank Statements and External Reconciliation -> Manual Reconciliation -> Cleared (Field). Please Refer link below:
http://www.megaupload.com/?d=F96DXTUB                 (Manual Reconciliation)
    Waiting for your response.

Hello, I am trying to create the same report in Crystal Reports and was wondering if someone could tell us how to distinguish between the Cleared and Uncleared checks so I can complete the reports for my clients?
Thanks in advance,
Jason Grandmaison

Similar Messages

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    SAP Business One Forum Team

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    Hi,
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    Manager - SAP Business One
    G r e y t r i x
    It's time to think outside the box.
    Migration, Integration, Customization and Modification Solutions
    E-mail: sap at greytrix.com
    Web: www.greytrix.com/sap
    Edited by: Nits - Greytrix on Jul 22, 2008 11:15 AM

  • Bank Reconciliation report missing transtype=57

    Hi
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  • Electronic Bank Reconciliation  - Automatic Clearing

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  • Need to clear openitems for Bank Reconciliation without useing Algorithms

    Dear All,
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    Edited by: swathi fico on Aug 27, 2009 10:08 AM
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