Everything to do with SAP Business One, ERP projects and business software
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.
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Version 05.2026 of the Versino Financial Suite brings two new features that directly address time wastage and system limitations that cause pain in daily work: The DATEV export now runs across multiple months in one go – what previously cost twenty to thirty minutes now takes around two minutes. And the Versino Financial Suite Dashboard is now available as a standalone application, without needing to fully start SAP Business One.
In addition to this, several positions in the reporting department and in master data have been expanded. What exactly - and where this applies in everyday life - is explained further down.
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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.
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The annual financial statements have their very own pitfalls. One of the most charming
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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!
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Liquidity is like the air we breathe - only when
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E-invoicing in Germany: Why SMEs should act now The
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Stay informed! Numerous changes will come into effect at the turn of the year 2024/2025
Read MoreThe correct management of posting periods in SAP Business One is crucial for adhering to business processes and avoiding posting errors. This guide provides a detailed explanation of how to set up, configure and manage posting periods, including tips for optimisation and error prevention.
Read More With the mandatory introduction of e-invoicing, based on the EU-wide EN 16931 standard, companies are faced with the challenge of not only optimising their processes, but also remaining flexible in the long term. What initially appears to be a compulsory technical task reveals a key question on closer inspection: how can companies prepare for future changes without ending up in a technical dead end?
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