3424935 - Check Deposit XXX is missing while creating the new Bank Statement.

Symptom

The Check Deposit XXX is missing while create the new Bank Statement. The Income Payment and the Deposit have all posted successfully.
There are no Process Control Errors, No Business Document Differences and no Unposted G/L Source documents.
When creating a new Bank Statement, Check Deposit XXX is not appearing in Step 2.

'XXX' refers to Check Deposit ID.

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 2311

Keywords

Bank Statement, Check Deposit, In Transfer, Required, Payment Management, Life Cycle Status. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem

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