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SAP Knowledge Base Article - PreviewSymptom
After performing a Balance confirmation run, you notice that Balance Confirmation is including cleared invoices, and you expect that invoices should not be included in the Run as both invoices are cleared before the Run is executed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Balance Confirmation; Run; Invoices; Clear; Cleared; Receivables; Include; , KBA , SRD-FIN-ACR , Receivables , How To
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