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Deposit Credit Cards Vouchers error

When I’m trying add deposit vouchers from Credit Cards I got following message:

Amounts could not be reconciled [Message 3525-3]. No matter if I untick box “Reconcile Amounts After Deposit”

Deposit from Cheques work fine.

I tried on Demo database to check if I do something wrong but on demo deposit credit card vouchers work fine.

My SAP version is 9.1 PL09. I tried to change bank account, deffered account, different cards payments methods and many more combination but always the same message:

Amounts could not be reconciled [Message 3525-3].

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  • Best Answer
    Posted on Nov 12, 2015 at 10:59 AM

    Hi,

    Try the following on the COPY of the database and see if it works:

    The Payment number which is to be deposited, check the Ref3 field in the rows for the respective payment.

    Once, you find the Payment, change the Ref3 field value to the Credit Card Voucher number which you are trying to deposit.

    See if it works.

    Regards,

    Jitin Chawla

    SAP Business One Forum Team

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