SAP B1 MANUAL RECONCILIATION JOURNAL ENTRY REFERENCES

[former_member1274037]

Hi Everyone,

Is there a way a Manual Reconciliation of Accounts copy the reference of the original transaction? This is because when I try to reconcile two GL accounts of one BP, the system will create a journal entry without references except for a remarks "manual reconciliation".

Pls. help.

Thanks,

[moshenaveh]

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