Discussions 136
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Most ERP systems have a standard default General Ledger Account for Vendors. We included this feature in our Start template database to ensure customers were not surprised by the lack of functionality. Simple creation of a few UDFs and one UDV solve the problem and increase user satisfaction.
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Dunning in SAP Business One A video from the 15 Minute Fundamentals for SAP Business One series. Business Partners
B1 Technical Tips and Tricks
B1 Functional Tips and TricksViewing 1 - 2 of 2 discussions