PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)

How to Cancel Manual Reconciliation

how to cancel manual reconciliation Internal reconciliation can be done automatically by the system or by the user. When we pay/receive invoice payments, create credit memo for invoice, or cancel documents, the journal will be reconciled by the system. This means that for most transactions, the system has reconciled automatically. User reconciliation only needs to be done for special cases, for example the user forgets to select the invoice when processing the payment, so that the payment is made to the account (payment on account). As a result, invoice status is still open, so manual reconciliation is necessary. However, what if the manual reconciliation performed

This content is restricted to site members. If you are an existing user, please log in. New users may register below.

Register now for unlimited access to

Existing Users Log In
Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang
More details about SAP Business One,
email to: or call +6221-5806336 or wa +6287786555055

, , , , , ,