BP Internal Reconciliation problem

Hi,
I am working with B1 2007A PL41.
When I click BP-> Internal Reconciliation-> Reconciliation, select BP and click reconcile. Then for ARIN dated 1.August I change the amount to part amount and select an incoming payment dated 13.August - here too the same part amount entered - the total reconciled amount nets to zero - reconciliation date is 13.August -> click Reconcile -> Pop-up "Reconcile the selected transactions?" -> Yes -> nothing happens. System date is later than 13.August.
The reconciliation does not proceed and the screen simply remains the same.
What could be the problem?
Thanks,
Ajay Audich

Hi Ajay,
I am unable to reproduce such problem in my test enviorment.
Just before i ask you and open a support ticket to SAP regarding the issue faced,
Please check the following :
1) If any SP_transactionNotification is there, do check that.
2) Any Add-ons, then you can check by stopping that.
If that does not help, approaching support is better.
Regards,
Jitin
SAP Business One Forum Team

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Version: (Please provide the current version)
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Description of requirements: (Please provide a detailed description)
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the other to follow the Employee Expense voucher : 37100010
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Valid as of: (Date that this legal requirement is applicable)
Business needs: (Please describe the impact on your business, if the functionality is not realized)
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Examples: (Please describe a typical example, how the functionality should work.)
See upper
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I was just wondering whether you have checked the case in 2007 A version in which brand new concept of internal reconciliation was delivered for customers.
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