PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Enhancement on Checks for Payment

SAP Business One 9.2 has a lot of new authorization to allow you to perform one or more of the following task on banking module, such as: Print checks for payment, Print Voided Checks for Payment, Reprint checks for Previously Printed payment, Create check for payment without posting a journal entry, Update “Pay To” field after the check was added You can check it on General Authorization menu, under the Checks for Payment sub menu, and you can customize it per user code. NOTE: only available on SAP 9.2 and above Also read: Posting Period Enhancement at SAP Business One

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This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
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