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Aug 04, 2016 at 12:34 AM

Query for Unreconciled Transactions

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Hi. Is there a query I can make that will show unreconciled transactions in SAP. For instance, consider there is a $500.00 AR Invoice and a $500.00 Incoming payment on account. The total account balance will be zero but the transactions still show as unreconciled/open in B1. Is there a query that can show these payments or a list of Business Partners with this issue? Thanks so much for your help!