PT Sterling Tulus Cemerlang
www.sterling-team.com

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+62-877-8655-5055

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sales-enquiry@sterling-team.com

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500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)

Only Allow Cash Account in Cash Payment Means

When we do Incoming Payment in SAP Business one, sometimes we pick up wrong account number in cash payment means. Because SAP Business One give flexibility to choose which account we want to use.

SAP_BusinessOne_Tips_STEM-OnlyAllowCashAccount_01

To minimize the mistake, we can filter to show only cash accounts in the cash payment means, by setting it in Incoming Payment Document Settings ( Administration -> System Initialization -> Document Settings -> Incoming Payment Document )

SAP_BusinessOne_Tips_STEM-OnlyAllowCashAccount_02

After we set it, when we do incoming payment with cash payment means, listed account will be filtered only for cash accounts.

SAP_BusinessOne_Tips_STEM-OnlyAllowCashAccount_03

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055