The e-invoicing has moved beyond the theoretical IT project phase. Since
Read MoreNetting in SAP Business One: What makes the Versino Financial Suite different
When a business partner is both a customer and a supplier, it sounds like a comfortable situation. You know each other, you trust each other, and at the end of the month, you „simply offset“ the balances. In practice, this „simply offsetting“ is one of the most common accounting sources for uncleared balances, incorrect reconciliations, and discussions with the tax advisor.
Read MoreTrial Balance in SAP Business One: What the Versino Financial Suite does differently – and why tax advisors notice
The trial balance is one of the oldest accounting reports. Every accounting program has it, and SAP Business One naturally does too.
What one expects less: that a standard report, which at first glance does the same as its predecessor, becomes a recurring reconciliation topic with the tax advisor in practice. Versino Financial Suite has therefore developed its own version of this report — and the difference can be seen in a single column.
Read MoreE-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now
As of 1 January 2025, every B2B company in Germany must be able to receive electronic invoices – regardless of turnover. One and a half years later, the discussion has shifted: instead of focusing on the pure legal situation, in spring 2026 the focus will be on practical application, error avoidance, and the next stage of the dispatch obligation. Companies in the SME sector that do not take action now risk an onboarding backlog with IT service providers from 2027 and, in the worst-case scenario, the loss of input tax deduction.
Read MoreConvert SAP Business One to camt.053 now
From 1 November 2025, the widely used MT940 format for electronic account statements will no longer be supported. Companies using SAP solutions such as SAP Business One will therefore have to switch to the SEPA-based XML format camt.053. This changeover is not only technically necessary, but also offers the opportunity to organise existing financial processes more efficiently.
Read MoreLoan postings in SAP Business One
There is no special module for managing loans and loan postings in SAP Business One. Nevertheless, companies, especially in the SME sector, need to record loans taken out and repaid in a clear and comprehensible manner. These processes relate to liquidity planning, reporting and tax valuation.
Read MoreCredit management with SAP Business One - control meets consistency
Credit management initially sounds like a topic that only concerns banks - until you realise as a company that overdue receivables and long payment terms can quickly become a liquidity trap. This is exactly where SAP Business One comes in: The ERP solution not only offers traditional accounting functions, but also integrated credit management with a system.
Read MoreThe SAP Business One financial accounting web client
For a long time, the classic desktop client was regarded as the central control instrument for SAP Business One. But while many users still cling to the familiar interface, the web client is slowly but steadily catching up - functional, flexible and, above all, with a growing range of functions. What started out as a nice addition for mobile access is now developing into an indispensable tool for everyday work.
Read MoreNew webinars: Versino Financial Suite
The current version 03.2025 of the Versino Financial Suite provides SAP Business One users with an extended range of functions, which brings new features that are particularly relevant for use in finance. To mark the occasion, Versino is organising exclusive webinars to present the new Financial Suite for SAP Business One!
Read MoreSecure liquidity with SAP Business One
Liquidity is like the air we breathe - only when
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