If you receive or pay cash, you know that you can generate the incoming or outgoing payment document using a cash account or non-cash account. Unless done intentionally and for known reasons, using a non-cash account for a cash transaction might cause unclarity in bookkeeping. To make sure that such cases don’t occur and to prevent human errors, SAP Business One introduces the option “Allow Cash Accounts Only for Cash Payment Means”:
This option is available for both incoming and outgoing payments and can be reversed at any time.
Available in SAP Business One 9.2, version for SAP HANA PL05 and SAP Business One 9.2 PL05. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.