Open Item Management - Part 2 In SAP Business ByDesign

The is Part 2 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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Advanced Allocations & Order Reservations   Resolv for SAP Business One
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AR Collections in Resolv for  SAP Business One
AR Collections in Resolv for SAP Business One

This week's Brain Booster focuses on enhancing your AR collections process utilizing Resolv for SAP Busines...