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unable to do bank reconciliation in sap b1

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Good day to you. I tried to do a Bank reconciliation for a client in SAP B1 but in the process of selecting the bank it shows that the balance will be showing zero whereas the bank GL account has balance in it.

Hope to get a solution to it as soon as possible.

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The balance you're seeing is the last reconciliation balance, if this is the first time doing the reconciliation, then it's correct.

Just proceed and enter the bank statement balance to continue with the reconciliation.

I hope this helps.