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SAP Knowledge Base Article - PreviewSymptom
When attempting to reconcile transactions related to a specific branch, an error message Select G/L account assigned to specified branch [Journal Entry - Rows - Account Code][line: YY], 'XXXXXXXX' [Message 1320000747-18] appears.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Reconcile, Block, Error, OBPL, Branches, Generate, Create, Book, Match, Close, LC, SC, Currencies , KBA , financials , sbo_fin , SBO-BP-IR , Internal Reconciliations , SBO-FIN-IR , Internal Reconciliation for Accounts , How To
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