if we don't have EFT file, can we use payment wizard to generate voucher for outgoing payment for multiple invoices/vendor at one time? I mean the bank already proceeded the payment via paper documents, now accountant needs to post payment journal entries in SAP, but we cannot find the way to do it quicker instead of posting each transaction pmt for each vendor.
Good afternoon Michael, I have a task to download a bank statement file, a bank statement file in the format XML. Perhaps there is a step-by-step guide on how to configure the download of such a file through EFM. The bank statement file has data for several payments. Thank you in advance.
Hello! This is a feature of SAP Business One, there is a 'bank statement processing' module actually. It exists outside of the EFM area but it's similar. It is basically undocumented but it's on my list to figure out. I can't explain this in a comment box though. But I'm working on it.
Perfect tutorial 👌 could you kindly also share how did you create the email remittances button using b1up? P.S. I purchased both your courses - very helpful :)
