Skip to Content
avatar image
Former Member

Bank Statement Process

Dear Experts,

We are using SAP Business One 9.2. PL4 and we would like to use the Bank Statement Processing functionality.

Our question is whether this tool allows to automatically reconcile the documents based on the imported file or the user needs to check and approval the proposed reconsillaitons.

Is there a way to just import the Bank statement and post the payments with the reconciled document with no user interference?

Thank you in advance for your help.

Kind Regards,

Vasilis Korolis

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers