Reconciliation between two different branches

[former_member739732]

Hello experts,

We created A/P invoice in branch X for $100 and we made on account payment of $100 to a vendor from branch Y.

Can we do branch reconciliation in SAP b1 for such a scenario.

[wale_adegbola]

A client wants to do external bank reconciliation by his own branch as a user but he is unable to do it.