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SAP Knowledge Base Article - PreviewSymptom
When you make an internal reconciliation for an all-currencies business partner or G/L account, the sum of the reconciled amount in foreign currency is not balanced for the involved transactions, which results in an inconsistency between Cumulative Balance (FC) and Cumulative Balance Due (FC) in the Account Balance window for the Business Partner or G/L account.
Image/data in this SAP Note 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 , SBO-BP-IR , Internal Reconciliations , SBO-FIN-IR , Internal Reconciliation for Accounts , How To
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