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Business Partner reconcillation

Dear experts.......

Can u help me out for the process of Business Partner reconcillation in SAP Business One 8.82.

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    author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2012 at 05:44 AM

    Hi........

    You can do Business Partner Reconciliation through Internal Reconciliation.

    For this please go to
    Business Partner--> Internal Reconciliation--> Reconciliation--> Select Business Partner and click OK.

    It will appear another screen where you can decide which transactions you want to recon. and select those and press Reco. Button. But you have to make sure that selected Transaction Total must be zero......

    Please follow this video also......

    http://www.youtube.com/watch?v=rd1YRJsX9so

    Regards,

    Rahul

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  • Posted on Jul 05, 2012 at 06:00 AM

    Hi Mohammed,

    Choose Business Partners ->Internal Reconciliations-> Reconciliation

    Use this function to internally reconcile transactions posted to business partners. You can perform either partial or full reconciliation, for specific business partner or for multiple business partners by choosing the appropriate reconciliation type.

    Type Used for

    Manual A small number of transactions, cases where partial reconciliations are

    required, or transactions posted to more than one business partner

    Automatic A large number of transactions, or a range of business partners, based on user-

    defined parameters and priorities

    Semi-Automatic Manually, based on recommendations provided by SAP Business One.

    I hope this helps you.

    Thank you,

    Hari


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