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Reconciliation: Partial 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 partially reconciled against an open Invoice. Partial Document reconciliations are very helpful in managing customer accounts and keeping the original documents live in the system.