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Bank Reconciliation Module

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Posted on by Community Member Microsoft Employee

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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Community Member Microsoft Employee on at

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RE: Bank Reconciliation Module

Hi,

Try adding it from the parent company. Some additions/changes can only be made from the "main" company.
Community Member Microsoft Employee on at

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RE: Bank Reconciliation Module

The company is setup in BR Setup.

Thanks
Community Member Microsoft Employee on at

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RE: Bank Reconciliation Module

Hello Kate

Did you add that company into the BR Setup Screen?