No matter how you look at it, at the end of the day it’s all about numbers, totals and balances. We want to see that everything adds up together, all numbers fit and that aren’t any surprises. The account balances are shown in various reports however sometimes the balance alone is not enough. For these cases SAP Business One enables you to drill down and review the numbers behind the balance:
In the Account Balance window you can review the transactions and amounts recorded to this account as well as filter it by posting date range and other criteria. If relevant, you can also initiate internal reconciliation for unreconciled transactions posted to this account.
Available in SAP Business One, version for SAP HANA and SAP Business One. This tip and the other all other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.