Internal reconciliation is not asking for the reconciliation date

[Former Member]

Hi i have a problem with the internal reconciliation in SAP B1 8.82, i know that it has something with the autorizations but i cant find it, the problem is that when a user (not the manager) try to do an internal reconciliation, the reconciliation takes the system date, and does not work for me, i need to take the reconciliation date, when i do it with the manager, the reconciliation ask me for wich date i would like to use if the system date or the date of the reconciliation, but with the normal user with profesional license is not working, thank for the help

[olsa10]

I’m encountering a similar issue with internal reconciliation for a business partner whose reconciliation currency differs from the local currency. When performing the reconciliation with admin rights, I’m able to post it on the specified date, 31.10.24. However, when attempting this as any other user, a message appears stating, 'The exchange rate tax will be posted with the current system date,' and if I proceed, the reconciliation is posted as today’s date. I've reviewed all relevant permissions but haven’t identified the one affecting this setting. Any insights or solutions would be greatly appreciated.

[jitin_chawla]

Hi,

Please share the system message so that it is more easy to determine which screen you are working with.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

i need this but only got the second option