External Bank Reconciliation Report in 8.81 PL04

Hi There.
When clickin on the new Bank Reconciliation Report, the Selection Criteria window opens up. Show Acc code, and Reconciliation nr. Its 2 drop down lists. However, the problem is that there is no accounts I can choose from in acc code, and no reconciliation nr in reconciliation nr.
I did do a manual recon, and it still does not give you any options in the selection criteria.
One of the other databases I have, I did a manual recon, and in the report it does give me option to choose from one acc code, and one reconciliation nr.
What do I need to do for the selection criteria to appear in my bank reconciliation report?
Thanks.

Hi,
Please update the path which report you are trying to fetch.
If a manual reconciliation is performed, it would not be displayed as reconciled in the External Reconciliation.
Kindly let us know the exact window you are checking so that we can further check.
Kind Regards,
Jitin
SAP Business One Forum Team

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    Regards,
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    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

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    Hi,
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    Regards,
    Jitin
    SAP Business One Forum Team

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