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SAP Knowledge Base Article - PreviewSymptom
The Amount column displayed in the Open Transactions in Books section of the External Reconciliation window does not match the total amount of the associated journal entry shown in the Transaction column.
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Environment
- SAP Business One
- SAP Business One, version for SAP HANA
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
external reconciliation, bank reconciliation, net amount, gross amount, subtotal, document total, amount column, left pane, g/l account, business partner, tax amount, invoice amount, working as designed, bank statement mismatch , KBA , SBO-BK-RC , Bank Statements and Reconciliations , SBO-FIN-JOE , Journal Entry , SBO-FIN-COA , Chart of Accounts , How To
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