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I have a client that was on Bank Rec in a previous version and now is on Cash Manager in SL 2015 CU1. They have completed several bank reconciliations but when they run the bank reconciliation report, it produces nothing. Is there something left over from bank rec preventing them from running this report. The other reports in cash manager run just fine. Has anyone run into this problem and do you have ideas?
KB3080781 addresses this bug for SL2015cu1 with Cash Manager reports. A search of Partnersource for this article will provide a link to the hotfix download file.
Yes, typing in the date fields and moving from the field using tab works fine.
I also ran into this issue. What I found was that I was picking the dates from the calendar instead of actually typing them in. Once I manually typed them in, my report worked.
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