Dear Experts,
We are using SAP Business One Version 9.2 PL 04 and we have the following question:
We have a Journal Entry concerning a specific customer and we receive an incoming payment which is reconciled automatically during the entry of the latter one. This results into an automatic reconciliation between these two.
Is it possible to cancel the reconciliation without canceling the whole Incoming Payment?
Thank you in advance
Kind Regards
Vassilis
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