Unable to Generate Bank Reconciliation Report

[Former Member]

Good Day,

I have successfully done Bank Reconciliation using the Manual Reconciliation for a client however, I am unable to generate BRS reports.

Any help?

Thank you.

[jitin_chawla]

Hi,

You need to check what localization you are working with as if the BRS is not appearing as an option window itself, then it could be related to the localization being worked with.

Kr,

Jitin

[Erasmos_Asare]

I do not see the report to select as it is suppose to be.

[Erasmos_Asare]

The localization is the Great Britain

[jitin_chawla]

What is the SAP Business One Version? Make a copy of the database, check on it by running th Restore > Restore System Reports.