ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Cash Payment? With Cash Account in SAP Business One!

By Mark Burt

If you receive or pay cash, you know that you can generate the incoming or outgoing payment document using a cash account or non-cash account. Unless done intentionally and for known reasons, using a non-cash account for a cash transaction might cause unclarity in bookkeeping. To make sure that such cases don’t occur and to prevent human errors, SAP Business One introduces the option “Allow Cash Accounts Only for Cash Payment Means”:

Cash payment.jpg

This option is available for both incoming and outgoing payments and can be reversed at any time.

Available in SAP Business One 9.2, version for SAP HANA PL05 and SAP Business One 9.2 PL05. For more information please contact Mark Burt at mburt@d1tech.net.

Topics: B1 Blog

Recent Posts

Need a Remark? Create a Template in SAP Business One!

Nov 15, 2018 11:01:47 AM

How to Copy Goods Issue to Goods Receipt in SAP Business One!

Nov 2, 2018 12:48:44 PM

Beware of Vulnerabilities in Windows and Office

Nov 2, 2018 3:50:35 AM

7 Signs You Should Invest in a Cloud ERP System

Oct 12, 2018 3:59:01 AM

There Are New Options for Emailing Documents in SAP Business One!

Oct 3, 2018 3:13:59 PM

Posts by Topic

see all