#13284
HMah
Participant

Martin:

Dvaid P tells me the Bank Reconciliation now works. Refering to the problems discussed above, where NV1 highest reconcilation is 2060245. After converting to NV2 they want to start using 200603-01 then 200603-02 etc.

Will NV2 accept the 200603-01 as higher than 2060245 when F3 is entered?