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reconcilliation getting opened

Jan 04 at 10:29 AM

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Former Member

Business partners Reconciliation is getting opened. Suppose I am reconciling a BP on day and after some days I see the old reconciliation getting opened. It is been happening since an year.

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1 Answer

Jitin Chawla
Jan 04 at 11:44 AM
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Hi,

Please provide more information.

Which type of reconciliation you are performing External or Internal?

Which Version are you working with? What is the scenario? How many people handle the Reconciliation function in the database?

regards,

Jitin

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Former Member

Mr Jitin,

Hi.

This is Business Partner Internal Reconciliation.

Our SAP B1 Version is 9.2 PL08

Only one person from accounts department does reconciliation.

Scenario is.:

Suppose today One Business partner's AP Invoices are reconciled with all outgoing payments and balance became Zero which is tallied with trial balance. After some days suddenly it is found that the reconciliation which were done, got opened for no reason.

Regards

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Hi,

Can you check if the reconciliation is available for the BP under the Manage Previous Reconciliation window?

Also, it would be better if you can share the screenshot of the issue.

regards,

Jitin

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