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Link Invoices to payment -2007 B

Former Member
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Hi all,

How i can do link invoices to payment in SAP B1-2007B.

the payment on account should be linked to AP Invoices and next time when i'm choosing the same party, thest invoices shouldn't appear in the outgoing payment window (it should be closed)

Correct solutions will be highly appreciated

Thanks & Rgds,

Suresh Kannan

Accepted Solutions (1)

Accepted Solutions (1)

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Hi Suresh,

the functionality of linking invoices to payment has luckily been removed in version 2007. It led to countless problems within the internal reconciliation engines.

The entire reconciliation behavoiur has been changed & instead of linking invoices to payments you may now use the new internal reconciliation engine, which also supports partial journal entry reconciliation.

Business Partners - > Internal Reconciliations -> Reconciliation

Please check out the Internal Reconciliation landing page on the SMP for more info about the new reconciliation engine:

Channel Partner Portal -> Solutions -> SAP Business One -> Hot Topics -> SAP Business One 2007 Information Center -> New Single Reconciliation Engine

A single engine reconciles the difference and eliminates the previous reconciliation issue. More -> click on 'More'.

All the best,


Answers (0)