A set of rules that allow the application to reconcile transactions in bank statements with existing transactions for internal reconciliation as part of the Bank statement processing.
Matching criteria in SAP Business One are provisions that determine what data is to be retrieved from the SAP Business One database. Matching criteria are used in queries to select and display the desired data.
Matching criteria are limited to specific fields in the DatabaseThe matching criteria can be aligned to certain values or certain date ranges. For example, matching criteria can be used to select only those customers who are located in a certain country or those items that are in a certain price category.
Continuous stock management in SAP Business One
In the area of finance, continuous inventory management is an essential component in SAP Business One. SAP B1, which is ...
Netting and creditors with debit balances
Netting and creditors with debit balances are two concepts used in finance to offset debts and receivables between companies ...
Payment advice in SAP Business One
In business, it is important to process payments quickly and efficiently. The payment advice note plays an important role in this. But what exactly ...
The SAP Business One posting periods
SAP Business One posting periods play an important role in finance. They facilitate the organisation, recording and documentation of financial transactions ...
Better SAP Business One booking texts
When talking about SAP Business One posting texts, many experienced users think of limitations they have to deal with....
New Year in SAP Business One
Every year the turn of the year in SAP Business One is coming up. Anything you only do once a year is...
