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Procedure documentationAccessing Bank Statements Locate this document in the navigation structure

 

You can access bank statements in the Bank Statement Summary window, which contains a list of all bank statements for the bank account specified in the general area:

Procedure

  1. From the SAP Business One Main Menu, choose   Banking   Bank Statement and External Reconciliation   Bank Statement Processing  .

  2. In the general area in the Bank Statement Summary window, specify the required information.

Result

A list of all bank statements is displayed in the table of the Bank Statement Summary window, according to the bank account information you have specified in the general area.