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 is a little-known, slightly hidden features, but comes in very handy if you booked a document correctly except to the wrong business partner. Or perhaps your business partner has been acquired and they've instructed you to make this change.

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Open Item Management - Part 1 in SAP Business ByDesign
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 ByDesig...

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Projects in SAP Business One
Projects in SAP Business One

The SAP Business One Project Management module allows you to manage your projects from start to finish, cen...