A tool in SAP Business One that specifies to which accounts a business transaction is to be posted.
The account assignment of a transaction can be carried out manually or automatically in SAP Business One. While for automatic account assignment, the accounts are assigned via the Account determination can be determined via the corresponding booking masks or by Import You can also create bookings manually. The Versino Financial Suite improves account assignment in SAP Business One through automation, error-free postings, user-friendly data entry processes and a centralised cockpit for maximum transparency and control.
Finance in SAP Business One
The financial system in SAP Business One contains the entries that you are legally obliged to make and enriches them with ...
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...
