Incoming Payments and Bank Reconciliation in SAP Business One

Описание к видео Incoming Payments and Bank Reconciliation in SAP Business One

In this demonstration we are going to work with SAP BUSINESS ONE and discuss about the bank reconciliation process.
In this video you will see the following features.
1. External Bank Reconciliation – Selection Criteria
2. Incoming Payments
3. List of Business Partners
4. Payment Means
5. Journal Entry
6. Deposit
7. List of Accounts
8. Reconciliation Bank Statement
9. Adjustments
10. Bank Reconciliation Report
11. Bank Reconciliation Report – Selection Criteria
12. Manage Previous External Reconciliations
See more: http://emerging-alliance.com/videos/i...
SAP Business one partners in UAE, Chennai, Dubai, Sharjah

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