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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Bank Reconciliation Mo...
Microsoft Dynamics SL (Archived)

Bank Reconciliation Module

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Posted on by Community Member

Hello,

I have a multi company db, and in the Bank Reconciliation module I am trying to add a new account for one of the companies.  However, in screen BR.200.00, the new company is not in the PV lookup for me to add.  It is their in the BR Setup screen or other screens such as Voucher & Adjustment.  Has anyone seen this issue before?

Thanks,

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I have the same question (0)
  • Community Member Profile Picture
    Community Member on at
    RE: Bank Reconciliation Module

    Hello Kate

    Did you add that company into the BR Setup Screen?

  • Community Member Profile Picture
    Community Member on at
    RE: Bank Reconciliation Module

    The company is setup in BR Setup.

    Thanks

  • Community Member Profile Picture
    Community Member on at
    RE: Bank Reconciliation Module

    Hi,

    Try adding it from the parent company.  Some additions/changes can only be made from the "main" company.

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