Bank Reconciliation Statement - How do we track the "Date of Clearing"

In SAP B1 is it possible to enter the Clearing date from the Bank Statement and then show it into the report.

Sanjay,
Unfortunately there is no better way I can think of to help your client.  You may think this as a products shortcoming but whats available as an option for this situation in SAP cannot be changed easily.
I see you are a new member to the SDN, and would like to encourage you to also contribute to the Forum when you find any other intuitive ways that could help other members solve similar issues.
Please mark the question answered when you are satisfied with the replies.
There is a Point system on the Forum where you award points to answers received as a mark of reciprocation.
Let me know if you need any further help
Suda

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    Check the link for BDC for Bank recon
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    How can we enter ONE manual BRS for multiple posting dates?
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    How can we enter ONE manual BRS for multiple posting dates?
    Below is the scenario for which we need multiple posting dates in one bank statement.
    We receive and enter in SAP the Bank reconciliation statement at the end of every month.  The system considers Posting date as end of the month ( the entry date or a single date what we enter).  The transactions however belongs to many dates of the month.  So while posting the bank statement system considers only one posting date and picks up the exchange rates of one date ( that is the posting date).  It results in undesired exchange rate differences.
    To elaborate more please check the following example:
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    I hope I am able to communicate properly.
    Waiting for your expert opinion forks.
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