How To Use The Reconciliations Fail To Pass Revalidation Window In SAP Business One

After you revalidate the manual internal reconciliations that match the selection criteria you defined, this window displays the reconciliations that fail to pass the new validation. This window is divided into two sections: Reconciliation History – lists the reconciliations that fail to pass the new validation. Reconciliation Details – lists the transactions associated with the […]

Read More

How To Revalidate Manual Internal Reconciliations In SAP Business One

If you have upgraded to SAP Business One 8.81 from a previous release, you may have manual internal reconciliations that were performed not in line with the new validation rules in respect of withholding tax. You can use the function to revalidate all manual internal reconciliations with the new validation rules. Authorization is required for […]

Read More

When To Use The Data Archive Wizard In SAP Business One

Companies who have worked with SAP Business One for over two years can use the data archive wizard to archive closed transactional data relating to previous financial periods that have been closed. Closed transactional data can be closed sales and purchasing documents, reconciled journal entries, and so on. With the data archive wizard, you can […]

Read More

How To Configure The Period-End Selection Criteria Window

Use this window to specify selection criteria for the Period-End Closing report. To open this window choose: Administration > Utilities > Period-End Closing. After defining the report, you can view it in the Period-End Closing window. Period-End Closing – Selection Criteria P/L Accounts Select to include P/L Accounts in the report. If the box is […]

Read More