Everything to do with SAP Business One, ERP projects and business software
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.
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Accruals and deferrals are a key accounting task when it comes to the period-end closing, for example when preparing the annual financial statements.
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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.
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business partners for the correct amount. This task can be automated with the Versino Financial Suite.
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At the same time, incoming invoice processing (ERV) can be standardised to a high degree and is virtually crying out for automation.
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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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It all starts with an outstanding idea and/or a unique selling point that promises big profits. Once the start-up has been founded, the focus is then on acquiring customers, refining the business model and generating revenue. However, what sustains all these activities and ultimately determines success or failure are the finances.
In order to keep these under control as a founder, you need organised accounting for start-ups.
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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nustries such as plant engineering or the construction industry generally provide contractually agreed services over a longer period of time. The client is often issued with partial and instalment invoices. The final costs are then settled with the final invoice. This final document settles all outstanding claims for a project, taking into account the instalments already paid. A final invoice therefore requires that partial invoices or invoices on account have previously been issued.
Read More The fact that the upcoming VAT changeover will not be as easy for companies as it has been announced should have quickly become clear to every entrepreneur. As an IT company ourselves in the broadest sense and with many customers from the IT sector, we naturally deal a lot with this topic
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