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Manual External Bank Reconciliation

Former Member
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Hi

Using the SAP Business One Manual External Bank Reconciliation - how do you get the form to sort by the reference number field?

Thanks

Brian

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Answers (1)

Answers (1)

Former Member
0 Kudos

Brian,

You open Manual Reconciliation window and enter the details and click ok.

You should be able to able to see the list of transactions , If you don't see the Reference Number next to Trans No column open Form Settings and activate the reference fields. You can now sort by double clicking on the columns