SAP Knowledge Base Article - Preview

3432153 - Original manual journal entry and its cancellation journal entry appear under the G/L account internal reconciliation window

Symptom

No automatic reconciliation between original manual journal entry and its cancellation happens and rows involving G/L accounts appear for reconciliation under Financials → Internal Reconciliations → Reconciliation.


Read more...

Environment

SAP Business One

Product

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

Keywords

Reversed, Available, Missing, Row, Line, Entry, OJDT, StornoToTr, Storno, Reconcile , KBA , sbo_fin , SBO-FIN-JOE , Journal Entry , SBO-FIN-IR , Internal Reconciliation for Accounts , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.