on 06-06-2012 9:14 PM
We recently implemented Business One and are now become aware of (read: tired) some of the nuances in the system, especially in the Accounting department.
In the Accounts Receivable module, we keep encountering "features" like:
I thought the SAP community might be able to share their experiences around it and if they had any luck overcoming these "features"!
Thanks, in advance!
Mark
Hi Mark,
You may want to move this post over to this area: http://scn.sap.com/community/business-one
I think you may get more responses from the B1 gurus there
Hope that helps!
Kristen
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