How To Incoming Payments and Bank Reconciliation in SAP Business One

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Are you looking to become more efficient using your SAP Business One software? • Join us for this webinar to acquire neccesary information for the new Bank reconciliation report in version 8.8. • Michell Consulting has introduced our new webinar series on tips and tricks, we will continue to show you how to get the most out of your SAP business software. During this Webinar we will discuss an intro to SAP incoming payments and deposits; as well as the new bank reconcilliation report for version 8.8. • A few items to be considered: • •Bank statement reports • •Entering bank fees and charges • •Reconciliation Report • •Overview of the process • Feel free to Subscribe above and comment below! • For more videos go to our website:michellgroup.com • Also, don't forget to follow us on Twitter: / michellgroup • And Like us on Facebook: / michellgroup • For more information or help, please feel free to contact us at any time. • Michell Consulting Group • 8240 NW 52nd Terrace, Suite 410 • Doral, Florida 33166-7766 • 1-800-442-5011 or (305) 592-5433 • Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support. • Michell Consulting is a SAP Gold Partner.

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