Brs in a software

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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)

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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