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SAP Knowledge Base Article - PreviewSymptom
When adding a payment created in Local Currency(LC) to pay an invoice created in Foreign Currency(FC), the following system message is displayed:
xxx of the amount to be paid is not matched to existing transactions. Do you want to post this amount as a Payment on Account?
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials, incident , SBO-BK , Banking , How To
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