Managing Previous External Reconciliations
You can view the history of all external reconciliations performed for a specified range of business partners or G/L accounts. You can cancel and re-create external reconciliations created for business partners or G/L accounts as well as cancel incorrect external reconciliations. For specific localizations, you can run a report on external reconciliations.
Note
If bank statement processing is activated in SAP Business One, bank transactions recorded in bank statement processing are not displayed in the Manage Previous External Reconciliations
window. For more information, see the online help for SAP Business One and How to Use Bank Statement Processing in Release 2007
in the documentation area of SAP Business One Customer Portal at http://service.sap.com/smb/sbocustomer/documentation
.