SAP Business One 9.0 Banking

SAP Business One 9.0 Banking features and enhancements

 

Payment, Cheque, and Deposit Cancellation Improvements in SAP Business One 9.0

With SAP Business One 9.0, you are able to do the following:

  • Cancel incoming payments with deposited cheques
  • Cancel deposits partially

 

Bin Locations within SAP Business One 9.0

  • Cancel deposited cheques
  • Cancel non-deposited cheques with automatic journal entries

 

Down Payment Request Reconciliation

SAP Business One 9.0 enables you to manually reconcile, fully or partially, a payment of down payment request with an invoice (regular invoice or reserve invoice, correction invoice is not supported).

 

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