SAP Knowledge Base Article - Preview

3309266 - Error Linking Down Payment Request to Final Invoice

Symptom

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-SD-DPR , A/R Down Payment Request , SBO-PUR-DPR , A/P Down Payment Request , SBO-PUR-INV , A/P Invoice , How To

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