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Internal Reconciliation

Apr 07, 2017 at 11:41 AM

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We are using SAP Business One 9.1 PL: 07 and we are facing the following issue:

For a specific customer we are trying to reconcile two outgoing payments with one A/P Invoice. Both Outgoing payments and A/P Invoice are linked with A/P Down Payments Requests. Also, Outgoing payments and A/P Invoice have the same G/L Account. However when we are trying to reconcile those documents displays the following message: 'Invalid Account Code [Message 173-9]'.

Could you please inform me?

Kind regards

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2 Answers

Balaji Selvaraj Apr 07, 2017 at 01:30 PM
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Hi Alexandros,

Check whether this account code exists or not in COA and also check is it active or inactive.

Regards:

Balaji.S

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Jitin Chawla
Apr 10, 2017 at 04:30 AM
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Hi,

Check by entering 'Down Payment Interim' and 'Down Payment Clearing' accounts under the Business Partner Master Data for this specific BP Code.

Hope it helps.

Regards,

Jitin

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