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SAP Business One

Business One in Action - How to Select Documents that are not Included in the Proposed Postings in BSP?

Although matching criteria are defined for a company to facilitate fast and easy reconciliation of bank statement data, it can occur that the desired transaction in SAP Business One is not automatically displayed. This article illustrates the steps the accountant can follow to pull up all open documents for a particular business partner and how to apply a partial payment on a higher value invoice.

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