The financial statements are often a nightmare for medium-sized companies: error-prone
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26
Jan
13
Dec
Posting periods in SAP Business One
The 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.
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19
Dec
New Year in SAP Business One
Every year the turn of the year in SAP Business One is coming up. Anything that you only do once a year takes little practice, of course. That's why we've put a small series about the annual financial statement work in SAP Business One here. Without claiming to be complete, it is intended to be a small support for this rare routine.
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23
Nov
Versino Financial Suite (DATEV ADDON) – More than you think
Initially, "only" a bidirectional interface to DATEV Finance was planned. When we then came into contact with more and more users from the SAP Business One finance area through this development, the ideas came and the interface became the Versino Financial Suite.
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1
Sep
Incoming invoice processing (ERV) in trend
At the same time, incoming invoice processing (ERV) can be standardized to a large extent and there is a real need for automation.
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21
Feb
Accounting for startups
At the beginning there is the outstanding idea and/or the unique selling proposition that promises big profits. After founding the startup, the focus is then on acquiring customers and refining the business model and generating revenue. What carries all these activities and ultimately decides on success or failure are, in the end, the finances.
In order to keep these under control as a founder, regulated accounting is required for startups.
17
Jan
The finance module - heart of the ERP software
The finance module of an ERP software is the component that houses almost all of the most important accounting and financial management functions of a company within the ERP software
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10
July
Apply the final calculation correctly
The construction industry usually provides contractually agreed services over a longer period of time. The client is often issued partial and partial invoices. The final costs are then settled with the final invoice. With this final document, all outstanding claims for a project are settled, taking into account the instalments already paid. A prerequisite for a final invoice is that invoices for progress payments or invoices on account have been issued beforehand.
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26
June
New VAT functions Lowering in SAP Business One
With Versino Financial Suite, users of SAP Business One can now pursue another alternative strategy for the conversion of VAT. Especially companies that reconcile their financial accounting data with DATEV Finanzwesen can benefit from this.
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23
June
What IT companies should consider when converting VAT
That the upcoming changeover of VAT for companies will not be as easy to deal with as it was announced should have quickly become clear to every entrepreneur. As an IT company in the broadest sense and with many customers from the IT sector, we naturally deal a lot with this topic.
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