Internal (Manual) Reconciliation - One Business Partner

This following short how-to video will take you through the process of Internal reconciliation using one Business Partner.


Internal reconciliation screen directly from a A/P or A/R invoice

  1. Find the desired open A/P or A/R invoice
  2. Right click and choose Internal Reconciliation
  3. This will take you directly to the internal reconciliation screen for the business partner connected to the invoice.





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