A sequential number automatically assigned to each journal entry or inventory transaction.
General information
- The "Transaction number" field displays the consecutive journal number automatically assigned by SAP Business One.
- In the Activities window, the "Opportunity number" is displayed as the original object number on the "Linked document" tab if the activity originates from a opportunity is created.
Reports
- In the transaction report by project, you can click on the orange arrow in the "Transaction number" column to obtain details of the transaction.
- The Serial number transaction report shows all the serial numbers in the upper table. serial numbers of the individual items from the goods receipt. If a row is selected, the path with transactions in SAP Business One can be tracked in the lower table.
- The transaction number serial report shows the transaction number.
Two free webinars in July: Experience the Versino Financial Suite live
In 90-minute sessions, we will show you in a practical way how to automate your accounting in SAP Business One – on the 23rd...
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...
Trial Balance in SAP Business One: What the Versino Financial Suite does differently – and why tax advisors notice
The Trial Balance is one of the oldest reports in accounting. Every accounting program has it, and SAP Business One itself...
Versino Financial Suite Version 05.2026: What's Changed
Version 05.2026 of the Versino Financial Suite brings two innovations that directly target time loss and system limitations in daily...
E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now
From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
