3408167 - Cleared Balance Amount is not Updating Automatically During the Selection of the Items in the Bank Statement

When you are creating a new bank statement, you find that the cleared balance amount is not updating automatically during the selection of the items in the Bank Statement.

SAP Business ByDesign

1. Go to Liquidity Management work center.
2. Go to Bank Statements view.
3. Click New > Bank Statement.
4. Enter the Required information in the step 1 - Enter General Data.
5. Click Next.
6. In the Step 2 - Select Items.
7. Select the items.
8. You noticed that the Cleared Balance is not updated automatically.

The cleared balance amount is only update when clicking the "Check" button or when using the "Select Marked Lines" button.

This is the current system behavior. The cleared balance amount is only update when clicking the "Check" button or when using the "Select Marked Lines" button.

Bank Statement, Cleared Balance, Select Items,  , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem