Title:B_1: SAP Business One Accounts Payable/Accounts Receivable Best Practices - Ask the Expert Session
Date:Thursday, March 08, 2018
Time:10:00 AM Central Standard Time
Getting paid on time and paying your accounts are critical components of a healthy business. This month we'll look at how you can utilize functionality in SAP Business One to manage both these critical areas more efficiently.
This live session is an interactive opportunity to ask questions and discuss best practices with other attendees. Additionally, you can let us know which topics or questions you would like addressed in advance. Can't make the live session? All ASUG webcasts are recorded and available on demand if you register in advance or visit ONE.Source, the ASUG Community for SAP Business One.
Richard Duffy, Community Evangelist and Subject Matter Expert, ASUG
This session is part of our monthly series with Richard Duffy and meant to be an interactive overview of tips, tricks, how-to's, and best practices on that month's theme(s).
For March 2018, we'll be looking at Accounts Payable and Accounts Receivable with SAP Business One.
Comment on this thread with any questions you have, topics you would like addressed, or items you want to discuss on the live session.
We will use this thread to source material for Richard to prepare the slides and short presentation, but we hope the majority of the session can be interactive and answer any questions that come up during the live event.
Be sure to register for the webcast at the link above!
(Note: If you do not yet have an ASUG login to allow you to comment on this thread, contact email@example.com for assistance getting one setup.)