25 apr

Matching Criteria (SAP Business One)


E-invoicing in Germany: How to implement the obligation with SAP Business One

A set of rules with which the application can compare transactions in account statements with existing transactions for internal reconciliation as part of the Bank statement processing.

Matching criteria in SAP Business One are rules that determine which data is to be retrieved from the SAP Business One database. Matching criteria are used in queries to select and display the required data. The Versino Financial Suite improves, extends and facilitates the use of matching criteria in SAP Business One.

Matching criteria are limited to specific fields in the Databasespecific values or specific date ranges. For example, matching criteria can be used to select only customers based in a certain country or items in a certain price category.

FAQ-FINANCE-SAP BUSINESS ONE


 

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