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Bank Reconciliation

Hi All,

I am working on SAP Business One 2007B PL 8.

1]]]]]]]

Does the functionality of Install "Bank Statement Processing" functionality operational. If yes then what is the process.

Kindly enumerate the steps in BRIEF.

2]]]]]]]

The Bank Statements and External Reconciliation folder in the Banking module contains

:::::::::> Reconciliation...............What is the use.

:::::::::> Manual Reconciliation............OK

:::::::::> Manage Previous Reconciliation

:::::::::> Check and Restore Previous External Reconciliation

Kindly Advice how best I can use Bank Reconciliation.

...........Jimmy

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