on 03-07-2015 6:39 PM
Hi,
How does Automatic and Semi-Automatic Reconciliation for BP work?
The help file is not very informative.
Can someone tell me some examples like what transactions I should do and then what parameters I should select in the Semi-Automatic and Automatic Reconciliation to make it work?
I tried by creating an AR Invoice with a certain value in the Customer Ref No. field (which I have mapped to Ref 1 field in Journal Entry), and entering a manual Journal Entry crediting the BP with the same value in Ref 1 field, but its not working.
Thanks.
Dear Experts, Please reply.
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Hi Rajesh,
Please check below link for Semi Automatic Reconciliation.
Example: Semiautomatic External or Internal Reconciliation - SAP Business One 8.82 - SAP Library
Business One Training Easy Rec Semiautomatic Reconciliation - YouTube
For Automatic Reconciliation Please check below link.
Automatically Performing External Reconciliations - SAP Business One 8.82 - SAP Library
Defining an Automatic Reconciliation Difference Account - SAP Business One 8.82 - SAP Library
Hope this helps
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Regards::::
Atul Chakraborty
Hi Atul,
I will try out the example in the 1st link for Semi-Automatic Reconciliation.
But for Automatic Reconciliation, the last 2-3 links are not so helpful. They do not have any example. Whatever I tried I could not get it to work.
Please note that I am talking about Automatic Reconciliation of Business Partners in Business Partners->Internal Reconciliation->Reconciliation, and select the Automatic radio button. I am not looking for Bank Statement related reconciliation as of now.
Is Automatic Reconciliation for BP working for you? If yes, post how can I replicate the same. Give example of 2-3 documents.
Thanks.
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