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November 01, 2005

Comments

Clinton Boyd

I am looking for a way in SAP Business One to set up a default GL expense account number that would automatically populate in the GL field when entering an A/P Invoice

Clinton Boyd

I am looking for a way in SAP Business One to set up a default GL expense account number that would automatically populate in the GL field when entering an A/P Invoice

Cornel Schoeman

SAP Business One release 2007 are due to release soon in SA. SAP has done extensive work on the bank reconciliation module.

Cornel Schoeman
Britton Solutions
http://www.businessone.co.za

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