Hi All
I am entering the opening balance of Sundry Debtors and Sundry Creditors.While entering the balances our client wants to enter the details of bills like for which bills the the payments are due.
How do we accomplish this in sap B1 .
Like in Tally while entering the opening balances the system provides a screen wherein we can enter the bill dates and amount.
How we do this in B1.I am using Sap B1 2005 PL34
need your help
warm regards
anand