Are all entries in SAP B1 must be reconciled every time?

[Former Member]

Hi guys,

Lets take a simple e.g. -- In a SAP B1 2007 B PL 7 Fresh Test company (no entry was there previously) I have done one GR-PO and then an A/P Invoice against a Vendor.

Now the involving each G/L (Row Material, VAT, Trade Creditors, etc.) has one un-reconciled transaction (that is the one and only transaction) u2026. Why ? u2026 Is internal reconciliation is necessary if I do a Year End / Period closing at this point for this company?

Are all entries in SAP B1 must be reconciled every time? Or only the mismatched entries need to be reconciled?

[Former Member]

hii

in 2007 release one of the special feuture added is Automatic reconciliation , there is no need to reconcile each and every transanction unless there is some diffrence in figures, that could be coz of some advance payments etc, as it is done automatically

Thanks

Rizz

[Former Member]

Hi,

https://websmp108.sap-ag.de/~sapidb/011000358700001500862008E

Thanks,

Mansoor