Balance. One number that appears at the bottom line and says it all. Well, almost. The balance of an account or business partner is a summary of multiple actions, transactions and amounts. Depends on the business and working methods, the balance of a customer or vendor might be zero while the given business partner actually has open invoices yet to be paid.
To include these open transactions in a payment run, SAP Business One enhanced the Payment Wizard and now it includes also the business partners with zero balance:
The option “Include Vendors and/or Customers with Zero Balance” is selected by default, and applied to the business partners range defined by the user. Clicking the “…” button opens a list of document types, allowing the user to fine-tune the selection criteria.
Available from SAP Business One 9.3, version for SAP HANA PL06 and SAP Business One 9.3 PL06. 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.
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