Due Date on Reconciliation printout

Dear All,
In the Automatic Reconciliation - General/Manual - for a GL Account - Internal there is a field called Due Date, which displays the Due Date from the Journal Entry.
We have a client who prints out this screen before doing the reconciliation using the system layout (Unreconciled Transactions (System)) but for one user on the layout the Due Date field is left blank. It only happens for one user, for all the other users (who use the same layout) it works fine.
Does anyone have any idea why could it happen?
Thanks and regards,
Nat

Hi Suda,
We figured out that the Due Date field is only filled when doing an external reconciliation but as it uses the same layout as the internal one, for the internal this field is left blank when printing.
But if we run an external first and then an internal one, the layout for the internal will display the Due Date which was set up for the external previously - so I assume it is a bug.
Thanks again for your help!
Regards,
Nat

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"</i>
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