You can perform external reconciliations manually, automatically, or semiautomatically (manually based on recommendations from SAP Business One) for bank and business partner accounts.
Recommendation
Use a reconciliation type that meets your business needs, as follows:
Manual reconciliation is appropriate for a small number of transactions, cases where partial reconciliations are required, or when transactions are posted to more than one business partner or G/L account.
Automatic reconciliation is appropriate for a large number of transactions or a range of business partners or G/L accounts, based on user-defined parameters and priorities.
Semiautomatic reconciliation is appropriate when you want to process transactions manually based on recommendations provided by SAP Business One.