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3371295 - Incorrect Reconciliation Credit Memo Based on Invoice


In the Internal Reconciliation window of a business partner you see an invoice and credit memo pair that appears on the Business Partner Balance as Unreconciled and is proposed for reconciliation. The documents have a balance due, but their document status is 'Closed'.



SAP Business One


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


KBA , bp, , reconciliation , marketing documents , SBO-BP-IR , Internal Reconciliations , SBO-PUR-CRE , A/P Credit Memo , How To

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