The document discusses reviewing account balances in SAP Business One. It explains that the Account Balance window allows users to drill down and see the individual transactions that make up an account balance, as well as filter the transactions by date or other criteria. It also mentions that unreconciled transactions for an account can be internally reconciled from this window.

1. See What Account Balance is Made Of
Available in SAP Business One, version for SAP HANA
and SAP Business One
No matter how you look at it, at the end of the day it’s all about numbers, totals and balances.
We want to see that everything adds up together, all numbers fit and that aren’t any surprises.
The account balances are shown in various reports however sometimes the balance alone is
not enough. For these cases SAP Business One enables you to drill down and review the
numbers behind the balance:
In the Account Balance window, you can review the transactions and amounts recorded to
this account as well as filter it by posting date range and other criteria. If relevant, you can
also initiate internal reconciliation for unreconciled transactions posted to this account.