A key that is automatically assigned to expected payments or income depending on their nature.
This key assesses the likelihood that a payment will be made, taking into account that not all payments are guaranteed or will be made by the due date.
Four security levels are available:
- Level 1: Cash accounts
- Stage 2: Cheques, credit cards
- Level 3: Liabilities to customers
- Level 4: Payables to suppliers
SAP Business One-faster, simpler, clearer!
The everyday life of a financial accountant is often characterised by searching and comparing data. With the introduction of the new cockpit of the ...
SAP Business One - Booking of shipping & freight
In SAP Business One, there are two main ways to effectively manage shipping and freight. On the one hand, the creation ...
Budgets in SAP Business One
The budgets in SAP Business One make it possible to manage and monitor the expenses and income that arise from company expenditure. The aim ...
Pro forma invoice in SAP Business One
A pro forma invoice is a special type of invoice that does not trigger an obligation to pay on the part of the recipient, but rather has the effect of a ...
PEPPOL integration in SAP Business One
The PEPPOL integration in SAP Business One provides companies with an efficient platform for seamlessly processing electronic documents. Originally ...
Manage SAP Business One access rights
The administration of SAP Business One access rights plays a central role. This can quickly become a challenging aspect in the management of ...
