Open Item Management - Part 1 in SAP Business ByDesign

The is part one of a multi-part series that explains how Open Item Management works in SAP Business ByDesign. Open Item Management is feature that allows you to use a reference field when uploading journal vouchers and associate a subsequent clearing entry using that same reference. This will support reconciliations of you miscellaneous ledger account - prepaids, accruals, payroll clearing, employee advances, loans, etc. This feature, while it does have some limitations, at it's core it is quite simple to use and it may help you eliminate a few of those unnecessary excel spreadsheets!

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Authorizations in SAP Business One
Authorizations in SAP Business One

Users can easily be given authorization to access individual modules, like Sales - A/R, and the different a...

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Transferring AP and AR Invoices in SAP Business ByDesign
Transferring AP and AR Invoices in SAP Business ByDesign

Did you know that you can move a supplier or customer invoice over to a different business partner? This ...