Payment reconciliation understanding sap business one

[nikunjmehta2290]

Dear all,

Recently, I have selected few transaction into outgoing payment (like Manual JE, AP Invoice, AP Credit memo) and done the outgoing payment.

Why this entry seen into rec. report? Is there system auto created auto reco?

Need to understanding on Payment type reconciliation , SAP Business One

Regards,

Nikunj

[JesperB1]

Hello,

Why are there Automatic Reconciliations?

The ageing reports are based on the data that is generated from the reconciliations. With that data it is possible to have various reporting options when running the ageing report. This was changed some 15 years ago with the release of version 2007.

I hope that helps,

Jesper