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SAP Knowledge Base Article - PreviewSymptom
When drawing a paid A/R down payment request to an A/R invoice, both in the same foreign currency, you receive the following error message:
'Reconciliation currency should be the local currency [Message 3821-5]'
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
reconcile, fc, multi currency, lc , KBA , arap , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , SBO-PUR-DPR , A/P Down Payment Request , SBO-SD-DPR , A/R Down Payment Request , How To
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