When reconciling an incoming and outgoing payment for a business partner, you get an error message: 'A regular payment cannot be reconciled with a payment from a down payment request [Message 3821-45].'
SAP Business One
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
recon, ARDPR, cardcode, impossible, need, requirement, issue, possible , KBA , arap , incident , reconciliation , SBO-BP-IR , Internal Reconciliations , SBO-SD-DPR , A/R Down Payment Request , How To
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