How to take unreconcilled transactions report for a date range ?
hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan
Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.
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