BP Internal Reconciliation

[Former Member]

Dear Experts,

Users do not want to run automatic reconciliation.

However, users would like to see a listing for all BP which haven't done internal reconciliation.

Any idea?

[K_Pauquet · Accepted solution]

Hi Teng Teng Choy,

internal reconciliation takes place automatically when documents are based on other documents, such as a payment on an invoice or a credit memo on an invoice. There is no need for the user to perform any additional action.

You can always see which Bp documents have not been reconciled by running the ageing report, anything with a balance due remains to be reconclied.

All the best,

Kerstin

[Former Member]

This can be done through a SQL query.

Thanks,

Gordon