Area And Perimeter Of 2d Shapes Formulas Jul 5 2011 nbsp 0183 32 SAP has provided provision of keeping GL account balance both in local and transaction currency transaction currency may be any currency other than local currency of your co code
Apr 14 2025 nbsp 0183 32 Instead SAP uses a special quot middleman quot account called a Reconciliation Account like a smart filter or bridge to connect each customer s activities to the main accounts A value appears in this field only if a specific foreign currency was assigned to the business partner If the currency of the business partner is either the local currency or All Currencies this field remains empty
Area And Perimeter Of 2d Shapes Formulas
Area And Perimeter Of 2d Shapes Formulas
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Oct 13 2008 nbsp 0183 32 If you assign to the business partner All Currencies you will be able to carry out transactions with all currencies defined in SAP Business One For such business partner all the reports and reconciliations are calculated and displayed in the local currency only Jan 24 2020 nbsp 0183 32 All the bank accounts must follow their respective account currency Since it cannot be restored I suggest you create new G L Account and proceed from there for future reconciliations
SAP Business One can handle accounting in two parallel currencies the local currency and the system currency All internal reconciliations whether system or user reconciliations need to balance in both the local currency and the system currency Nov 2 2022 nbsp 0183 32 After that when i tried to save it is showing error as quot Reconciliation acct Is a required entry field quot i tried by entering other Reconciliation Account available in the F4 list Still i am getting the same error for all values Please have a look at the screenshot and help me to solve this error I would really appreciate your help Thank you
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Opens a window in which you can create a journal entry or document that is required to complete reconciliation If after you have selected all the required transactions the amount at the bottom of the Amount to Reconcile column is different than zero you cannot perform reconciliation Oct 20 2023 nbsp 0183 32 Up to now we had created such cases twice with different account groups and also reconciliation accounts Now we want to avoid duplicates in the customer vendor master data I am currently collecting ideas on how to handle such cases there are various constellations in
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