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Internal Reconciliation

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

  • Apr 07, 2017 at 01:30 PM

    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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  • Apr 10, 2017 at 04:30 AM

    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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