SBO Version: 8.82 PL07
We have created a new GL account for Euro currency. This has been flagged as a cash account and we have been able to perform a reconciliation through: Banking > Bank Statements and External Reconciliations > Manual Reconciliation.
However, upon trying to run the system standard 'Bank Reconciliation Report', the newly created account does not show for selection.
Why would this be the case?
Thanks,
Sarah