Bank Reconciliation (Manual and Internal BP) - SAP Business One: Tips & Tricks

Ғылым және технология

🎦 Video Description
This video describes how to do manual bank reconciliations (and credit card reconciliations) in SAP Business One. It also covers journal entries to control account subledgers and internal reconciliation for business partners.
📚 Chapters
00:00 - Introduction
00:50 - Bank Reconciliation
04:16 - Cancel Previous Reconciliations
05:05 - Journal Entries to BP Subledgers
07:45 - Internal BP Reconciliation
08:52 - Outro
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Пікірлер: 11

  • @amrmakableh7848
    @amrmakableh78482 жыл бұрын

    Thank you 🙏

  • @BattleshipCobraSAP

    @BattleshipCobraSAP

    2 жыл бұрын

    You are welcome!

  • @ihsenezane7923
    @ihsenezane79233 жыл бұрын

    Thanks Mike! your message in the video made me too happy! I admit that Ihsene ZANE is a bit complicated to pronounce hahaha I love this video and all your videos by the way! it's super interesting, pleasant, and funny! please continue to share with us and thank you!

  • @hectorpuk1656
    @hectorpuk16564 жыл бұрын

    Really nice explanation. I am in the process of coding .NET to do external reconciliation of a heavy volumes of credit card operations. When done, I expect to move that code into B1UP instead of creating an add-on.

  • @mohammedthouficmohammedraf5582
    @mohammedthouficmohammedraf55824 жыл бұрын

    Hello brother, kindly post month end closing activities video with how to find out error/ discrepancies while finalising Accounts monthly.. please help and thanks!

  • @NarenderSinghBhandari
    @NarenderSinghBhandari4 жыл бұрын

    Which database do you use Hana or SQL??

  • @ahmadkamalhammad1609
    @ahmadkamalhammad16094 жыл бұрын

    Eagerly waiting for the Auto-Bank reconciliation.

  • @ahmadkamalhammad1609

    @ahmadkamalhammad1609

    4 жыл бұрын

    @@BattleshipCobraSAP Aware of the challenge. It's a detailed process with custom mapping of keywords. The real take is to present it in a practical way for user to be able to really use it. Good Luck.

  • @katiebowe4459

    @katiebowe4459

    3 жыл бұрын

    @@BattleshipCobraSAP But it is possible correct, I can't get it to work and getting very very frustrated.

  • @ourstory4306
    @ourstory43064 жыл бұрын

    Can create add on for reconcile?

  • @hectorpuk1656

    @hectorpuk1656

    4 жыл бұрын

    it is possible, there is a different set of API for Internal reconciliation and statement reconciliation.

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