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i have the bank statement ..i want to do brs with erp how to do it..if any key is using in nav
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Hi Vijesh,
For BRS go to Financial Management -> Cash Mangement -> Bank Account Reconciliations Form is there , where you have to select the Bank Account than automatically Statement No will apper.
after this you go to function -> Suggest Line -> put the start date or end date and tick mark the include clecks than OK.
All the entries will come in bank Account Reconciliations Form, Now you tally with your Bank Statement.
Regards,
Shailesh
thxs, sir, but if i tick clered payments & receipts cheque..then aftr ..if the erp will automatically shown the balance of book & bank ???
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