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Reason for Manual Reconciliation in G/L Accounts? SAP B1

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We are about a year in to SAP B1 and curious if there is a need or what would be the reason to use the internal reconciliation within each of the G/L accounts in the Chart of Accounts?  For instance, in our Expense Accounts, everything is listed as 'unreconciled', including the year end closing posting.  Last year's Debits equal to the Year End closing Credit, so they = $0.00, just not sure if there is a need to 'reconcile' these items for any particular reason, or if they just stay unreconciled.  Any advice/help explaining would be greatly appreciated.  Thank you!

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