SAP Business One Account Assignment Template

Account assignment templates in SAP Business One provide a structure that can be used to record recurring transactions. journal entries can be used. In commercial organisations, there are transactions where only the amounts recorded vary from transaction to transaction, such as the separation of VAT on purchases or sales. SAP Business One enables the creation of fixed templates for such recurring journal entries.

A special feature here is that a percentage-based account assignment pattern can be created for journal entries. This pattern is characterised by a certain ratio of amounts that are distributed to the same accounts and/or business partners. When entering TransactionsFor accounts that follow such a pattern, a corresponding template can be selected in which the variable elements, such as the amounts to be entered, are then entered. The amounts are split according to the account template.

The option to create a percentage-based account assignment template provides a structure that is useful for recurring transactions with a similar structure but variable amounts. The option to create journal entries manually using predefined account assignment templates is also available. The feature of percentage-based account assignment templates in SAP Business One supports the organisation in handling recurring journal entries and contributes to efficiency in the accounting process.

Versino Financial Suite

the Versino Financial Suite makes working with account assignment templates in SAP Business One much more efficient and secure. It enables the centralised management, simple application and automatic execution of account assignment templates for recurring postings. Automations such as period-based accruals and deferrals, a central cockpit for overview and control as well as audit-proof documentation minimise errors and ensure compliance with standards.