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SAP Knowledge Base Article - PreviewSymptom
Under Business Partners → Internal Reconciliations → Reconciliation, a specific user having General Authorizations setup is unable to find documents (Incoming Payments or Outgoing Payments) appearing for reconciliation.
Note: Similar scenario can be observed in Outgoing Payment and/or Incoming Payment where Invoice do not appear in the list.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
OUSR, Unable, Missing, List, Show, Reflect , KBA , financials , SBO-BP-IR , Internal Reconciliations , SBO-FIN-IR , Internal Reconciliation for Accounts , SBO-ADM-INI-DOA , Data Ownership Authorizations , SBO-ADM-INI-AUT , Authorizations , How To
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