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3364345 - Error when Processing Manual Journal Entry in Internal Reconciliation or when Canceling Journal Entry


When you are processing a manual journal entry in the internal reconciliation window or canceling a manual journal entry, the following error message is displayed:

"Reconciliation difference must be zero before reconciling  [Message 3821-8]"

This error appears even if the sum of the amount to reconcile is 0, meaning that the balance due of the transactions match each other.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


KBA , je , journal entry , bp , manual reconciliation , SBO-BP-IR , Internal Reconciliations , How To

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