Problem
User issued debtor receipts, but they would not appear in the Daily Sales Reconciliation -- Debtor Receipts report.
Environment
This is occurring in SIMS, in the Daily Sales Reconciliation report.
Solution
From SFM, browse to:
- Administration > User's Sales / Purchases Information screen.
- Create the same USER ID with the same initials there is on SIMS
- Allow the user to change the Nominal Accounts

Cause
When SIMS is integrated with SFM, users need to be added from SFM.