Account Reconciliation

MaheshMModak

Member
Hi,
We are working on One World Xe ERP 8.0. When using the manual account reconciliation , it doesnt display the check number being entered in the receipt entry.
The only solution that we can think of populating the reference field in the F0911R worktable.
Has anyone worked on the same for Bank reconciliation.

Thanks for the advice.
Regards,
Mahesh M
 

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