B1 tip of the week: Check the Check Balance in 1 Click

August 26, 20210

Electronic payments in various forms are becoming more common than ever – no doubt that we are on the fast track towards a world without money (as we know it). But, until coins and bills become collector items, cash and checks are still valid payment means. If your customers are paying for goods and services with checks, monitoring the check balance is part of the regular course of work. To increase transparency and efficiency, SAP Business One displays the customer check balance in the Business Partner Master Data window, allowing you a direct access to the Check Balance window on the left:

Here you can review the open checks that are not yet deposited, endorsed or cancelled, for the given customer. As with other balances, you can filter the list by date range, define how many records to show, or show the open checks only.

Available in SAP Business One 10.0 FP 2008 and SAP Business One 10.0 FP 2008, version for SAP HANA.

Source: SAP community 

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Abeo International is a leading provider in business consulting and enterprise solutions (SAP ERP) across Asia covering over 10 countries.
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ABEOAbout us
Abeo International is a leading provider in business consulting and enterprise solutions (SAP ERP) across Asia covering over 10 countries.
OUR LOCATIONSWhere to find us?
Malaysia
Vietnam
Indonesia
India
Singapore

Copyright © 2019 ABEO Inc. All rights reserved.

Copyright © 2020 ABEO Inc. All rights reserved.