SAP Knowledge Base Article - Preview

3816765 - Why are there entries in Central Reconciliation for inactive Account

Symptom

We continue to have old transactions loaded in to Central reconciliation against the payment type AMEX BTA AU - AIR OLD which is linked to a closed Amex virtual card.


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Environment

Expense > Central Reconciliation

Keywords

KBA , CON-CA-USP-CRC , Credit Cards , Problem

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