SAP Knowledge Base Article - Preview

3428024 - Error on depositing credit card vouchers

Symptom

When attempting to deposit credit card vouchers with Reconcile Amount After Deposit checkbox selected under Banking → Deposits → Deposit, an error message Reconciliation difference must be zero before reconciling [Message 3821-8] appears and the deposit cannot be added.


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Environment

SAP Business One

Product

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

Keywords

Select, ODPS, Reconciliation, Reconcile, Block, Voucher, Internal Reconciliation , KBA , sbo_fin , financials , incident , SBO-BK-DP , Deposits , SBO-BK , Banking , How To

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