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SAP Knowledge Base Article - PreviewSymptom
The dropdown for Account Code is empty and no account is available for selection under Banking → Banking Reports → External Reconciliations → Bank Reconciliation Report.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Bank, Missing, CR, DSC1, Not Functional , KBA , incident , financials , SBO-BK-RC , Bank Statements and Reconciliations , How To
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