on 07-25-2011 10:53 AM
Dear Experts !!!
I am doing Bank Reconciliation from Manual Bank reconciliation . But now I have tick on Bank Statement processing option is activated due to which when I click on Reconciliation the following error is occured."Bank page add on is not availbale for a house bank account when bank statement processing is enabled."
Previously BRS is done immidiately and I couldnt able to deactivate the Banks Statement Processing Option. Please help me as my reconciliation is pending.
I am using SAP 8.8. PL 11
Plaese help
Thanks & regards,
Harshad
Dear Harshad,
You need to reset the indicator for BRS. However, I am afraid you have to log a message to get SAP support team for the help. This is beyond forum functionality.
Thanks,
Gordon
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Hi,
Do you have any data in the OBNH table or OBNK table?
If yes then it means that you have started using the Bank Statement Processing (BSP) for the reconciliation.
You can check Note No. : 1132591 regarding your issue as well.
Kind Regards,
Jitin
SAP Business One Forum Team
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Hi,
Please then create a Support Ticket as per the Note mentioned by me and update the details regarding your issue.
You can create a support ticket if you have a S-User ID. If you are customer/user then please contact the partner and he will perform the steps for you.
Kind Regards,
Jitin
SAP Business One Forum Team
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