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SAP Knowledge Base Article - PreviewSymptom
You try to cancel a document with a full balance due and you receive the error:
You cannot cancel manually reconciled documents; cancel reconciliations [number] first.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Invoice, credit memo, A/R, A/P. , KBA , arap , incident , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , SBO-PUR-CRE , A/P Credit Memo , SBO-SD-CRE , A/R Credit Memo , How To
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