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3376361 - Automatic reconciliation with cash discount does not reconcile two matching transactions


When running Internal Reconciliation with the Automatic option for a Business Partner, the system does not reconcile matching payment and invoice with a valid cash discount. The following error message appears:

No data was found as a result of the selection criteria  [Message 120060803-27]



SAP Business One


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


IRU , KBA , financials , SBO-BK-RC , Bank Statements and Reconciliations , How To

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