SAP Knowledge Base Article - Preview

3468178 - Error on reconciling transactions for specific branch

Symptom

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 , sbo_fin , financials , SBO-BP-IR , Internal Reconciliations , SBO-FIN-IR , Internal Reconciliation for Accounts , How To

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