Symptom
When trying to perform a manual internal reconciliation involving a down payment request, the system returns the following error:
Only an invoice or a reserve invoice can be reconciled with a down payment request [Message 3821-43]
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
paid, DPR, DPM, balance , KBA , financials , SBO-BP-IR , Internal Reconciliations , SBO-SD-DPR , A/R Down Payment Request , How To
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