8 apr

Account type (SAP B1)

A key in SAP Business One that specifies the company code to which a Account heard.
Examples of account types:

  • Asset accounts
  • Customer accounts
  • Accounts payable
  • ledger accounts

The account type is required in addition to the account number to identify an account, as the same account number is used for each account type.
account number can be used for each account type.

 


 

Presentation of the chart of accounts in SAP Business One Financials

Finance in SAP Business One

Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...
Continue reading ?

End-of-year work.

Year-end closing in Germany

The annual financial statement work is one of the most important requirements for analysing the development of a company. Therefore, before auditing the ...
Continue reading ?
SAP Business One turn of the year

New Year in SAP Business One

Every year the turn of the year in SAP Business One is coming up. Anything you only do once a year is...
Continue reading ?
Versino Financial Suite (DATEV ADDON) - More than expected

Versino Financial Suite (DATEV ADDON) – More than you think

Initially "only" a bidirectional interface to DATEV finance was planned. But when we talked about this development with more and more ...
Continue reading ?
Apply accruals correctly

Apply accruals correctly

Accruals and deferrals are an essential accounting task when it comes to the period-end closing, for example when preparing the annual financial statements...
Continue reading ?
Financial Consolidation with SAP Business One

Financial consolidation with SAP Business One

Taken by itself, the term "consolidation" simply means that one brings a certain fact into context. In the world ...
Continue reading ?
Balance confirmation in SAP Business One

Balance confirmation in SAP Business One

A balance confirmation makes it possible to check the correct amount of receivables and payables to your business partners. With the Versino...
Continue reading ?
procedural documentation

No GoBD without process documentation

All companies today have to observe the GoBD-compliant storage of certain documents. Proper archiving alone is not enough. In ...
Continue reading ?
Incoming invoice processing (ERV) in trend

Incoming invoice processing (ERV) in trend

Manually entering and processing paper-based invoices is a time-consuming and costly process in accounts payable...
Continue reading ?
SAP B1 Financial Accounting Book

Quick start to finance

A new reference book on SAP Business One (B1) has been published. With "Quick Start in SAP Business One - Finance" all ...
Continue reading ?
Accounting for startups

Accounting for startups

At the beginning there is the outstanding idea and/or the unique selling proposition that promises big profits. After founding the start-up, there is ...
Continue reading ?

Leave a Reply

Your email address will not be published. Required fields are marked *
You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>