Brs in a software

Hi

Someone asked me that he did not did not do brs from last 1 year. I just checked it and it needs a date to reconcile. 

Now, I tried alt+q and nothing happened and is it because he did not record B2C debtors and suppliers bank details when he created their ledgers? 

Txs

Replies (2)
Quick Summary
This discussion addresses issues with Bank Reconciliation Statements (BRS) in software, particularly when dates are missing for reconciliation. The user is seeking advice on how to resolve this, suspecting it might be due to not recording B2C debtor and supplier bank details. A suggested solution involves enabling the 'Show Entered/Altered By' option in the Day Book settings (F12) to help identify and rectify the problem.

Go to Day book, press F 12 : set 'Yes' for "Show Entered/Altered By"

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Select 'Yes' for "Show Entered/Altered By" by pressing F 12 after opening the Day book.

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