Open Item Management - Part 4 In SAP Business ByDesign

The is the final part 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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Open Item Management   Part 3 In SAP Business ByDesign
Open Item Management Part 3 In SAP Business ByDesign

The is Part 3 of a multi-part series that explains how Open Item Management works in SAP Business ByDesign....