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
Go to Day book, press F 12 : set 'Yes' for "Show Entered/Altered By"
snow rider 3d
Select 'Yes' for "Show Entered/Altered By" by pressing F 12 after opening the Day book.
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