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Jan 28, 2019 at 11:55 AM

Amounts to Reconcile not Matching with GL Balance (SAP B1)

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Dear Experts,

SAP business one GL balance versus amount to reconcile balance (Financials>Internal Reconciliations>Reconciliation) for a specific account will match only when running the report as at current date and time. If internal reconciliation report is backdated, the amounts to reconcile do not match with the GL balance. Any idea why?

Thanks