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Reconciliation: Credit Note

Thu, 02/14/2013 - 16:39 -- admin

SAP Business One provides a highly intuitive and robust reconciliation engine to make sure that every transaction that is not automatically tied together can be reconciled quickly and easily. In this video we look at the scenario where a stand alone credit note can be easily reconciled against an open Invoice. This is especially usefull before 8.82 added the ability to copy an item type invoice to a credit note and not return inventory.