View source for Troubleshooting: Drill down to source document is no functioning for some transactions in Bank Reconciliation

'''Question:''' When I double click on the Payment Voucher PV-PAST in bank reconciliation, it did not drill down to its source document? Other lines are ok.

'''Version:''' 1.8 / 1.9 / 2.0

[[File:Bc cant drilldown.png]]


<u><b>Possible Reason:</b></u>

This is a previous year unclear transaction which was maintained at Maintain Previous Year Uncleared Bank Transactions.


<u><b>Solution:</b></u>

No. You are unable to drill down to the source document (because the document does not exist in the system) of a maintained previous year uncleared bank transaction.<br/>
 
You may go to ‘Maintain Previous Year Uncleared Bank Transactions’, the record PV-PAST was shown there. You may remove or edit the amount if there was a mistake.


[[File:Bc cant drilldown1.png]]


By: Ju Lee 220610, Lay Swan 220624, P220627

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