A set of rules with which the application can compare transactions in account statements with existing transactions for internal reconciliation as part of the Bank statement processing.
Matching criteria in SAP Business One are rules that determine which data is to be retrieved from the SAP Business One database. Matching criteria are used in queries to select and display the required data. The Versino Financial Suite improves, extends and facilitates the use of matching criteria in SAP Business One.
Matching criteria are limited to specific fields in the Databasespecific values or specific date ranges. For example, matching criteria can be used to select only customers based in a certain country or items in a certain price category.
E-Invoice check by Versino Financial Suite
An e-invoice is quickly generated. SAP Business One includes the XRechnung feature as standard, and those who use cks.eINVOICE or the ...
Versino accounting service
Bookkeeping should run quietly. Vouchers come in, are posted, the VAT return goes out, and the tax advisor also gets a ...
Cash flow planning in SAP Business One: What the Versino Financial Suite does differently
Cash flow planning is considered a done deal in many medium-sized companies. After all, there are bank statements, there are open items, ...
Two free webinars in July: Experience the Versino Financial Suite live
In 90-minute sessions, we'll show you practical ways to harmonise, streamline and automate your accounting in SAP Business One….
E-Invoicing 2026: What is changing now for SMEs and SAP B1 users
The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
Netting in SAP Business One: What makes the Versino Financial Suite different
When a business partner is both a customer and a supplier, that sounds like a comfortable situation. You know each other, you trust...
