SAP Business One Bank Reconciliation Report
31 Jul 2012 | by Brett MundellSAP Business One 8.81 and 8.82 includes a new Bank Reconciliation Report. This report, written by SAP is based on SAP Crystal Reports. The report can be found on the banking menu under banking reports, external reconciliation.
Once you select your account code and bank reconciliation number SAP Business One will produce a Bank Reconciliation Report with drill down to source transaction.
Brett has more than 20 years of business software sales and company management experience. Brett has been involved in more than 300 ERP projects. His passion is customer satisfaction, making sure every client is more than just satisfied. Brett wants our customers to be driven to refer their friends and peers because we offer the best services and technology available and because we exceeded their expectations.
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