Hi, all
Pls help - suddently my customer is not able to use function "Remove Match"..... (they have used "Import Statement" - and system automatically has applied a specific line, but the bank statement line is still open and not matched but ful amount in diffence.
Any idea why ? They have used this functionality in 1,5 year
They are using Version: DK Business Central 19.2 (platform 19.0.32956.34969 + program 19.2.32968.33612)
Hope to hear from one of you.
Thanks
Heidi