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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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