n business life, it is important to process payments quickly and efficiently. The payment advice note plays an important role in this. But what exactly is a payment advice note and why is it so important? This article tells you everything you need to know about these documents.
Read MoreThe SAP Business One posting periods
SAP Business One posting periods play an important role in finance. They make it easier to organise, record and document the financial transactions of a period. This article explains posting periods in SAP Business One, how they work and what advantages they offer and how they are processed in SAP B1.
Read MoreBetter SAP Business One booking texts
When talking about SAP Business One posting texts, many experienced users think of
Read MoreNew Year in SAP Business One
Every year, it's time for the turn of the year in SAP Business One. Everything you do only once a year is of course little practiced. That's why we've put together a small series on year-end closing in SAP Business One. Without claiming to be complete, it should be a little support for the rare routine year-end closing in SAP Business One.
Read MoreVersino Financial Suite (DATEV ADDON) - More than imagined
Initially, „only“ a bidirectional interface to DATEV Financial Accounting was planned. When we then came into contact with more and more users from the finance department of SAP Business One about this development, ideas also emerged, and the interface became the Versino Financial Suite.
Read MoreApply accruals correctly
Accruals and deferrals are a key accounting task when it comes to the period-end closing, for example when preparing the annual financial statements.
Read MoreFinancial consolidation with SAP Business One
On its own, the term „consolidation“ merely means bringing a particular situation into context. In the world of accounting, however, financial consolidation is a precisely defined process involving several specific features and accounting principles.
Read MoreNo GoBD without process documentation
Today, all companies must comply with the GoBD-compliant storage of certain documents. However, correct archiving alone is not enough. The specific measures and procedures to be taken must be set out in procedural documentation.
Read MoreIncoming invoice processing (ERV) in trend
At the same time, incoming invoice processing (ERV) can be standardised to a high degree and is virtually crying out for automation.
Read MoreQuick start to finance
A new specialist book on SAP Business One (B1) has been released. „Schnelleinstieg in SAP Business One – Finanzwesen“ (Quick Start to SAP Business One – Finance) covers all the functions of financial accounting. It deals with both basic principles and the specific tools for financial management within SAP ERP software.
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