Brs in a software

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.