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!