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SAP Knowledge Base Article - PreviewSymptom
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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