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How to reconcile transactions in other asset account

edited Jun 2, 2025 2:51PM in Ask A Guru 2 comments

Hi ,

Matching/reconciliations in Bank, AP , AR accounts are easy.

However , in accounts like prepaid expenses , advances to suppliers and other clearing accounts , sometimes I need to see quickly only the open transactions that will give me the breakdown of the ending balance.

How do I that ? in SAP B1 I had the opportunity to reconcile between transactions in all accounts and then if it was maintained it was very easy

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