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Reconciliation: Payment On Account

Thu, 02/14/2013 - 16:39 -- admin

SAP Business One provides a highly intuitive and robust reconciliation engine to make sure that every transaction that is not automatically tied together can be reconciled quickly and easily. In this demonstration we will look at how a payment on account can be reconciled against open documents. This is especially nice when the payment on account and the documents net to zero as the system will not allow a zero dollar payment.