SAP B1 blog

A code indicating the document type or transaction type that triggered the creation of the journal entry.
"IN" indicates that the journal entry was posted as a result of the creation of an A/R invoice.

Netting and creditors with debit balances

Netting and creditors with debit balances are two concepts used in finance to offset debts and receivables between companies ...
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Payment advice in SAP Business One

In business, it is important to process payments quickly and efficiently. The payment advice note plays an important role in this. But what exactly ...
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The SAP Business One posting periods

SAP Business One posting periods play an important role in finance. They facilitate the organisation, recording and documentation of financial transactions ...
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Better SAP Business One booking texts

When talking about SAP Business One posting texts, many experienced users think of limitations they have to deal with....
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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 ...
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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...
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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 ...
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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...
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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 ...
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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...
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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 ...
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Incoming invoice processing (ERV) in trend

Manually entering and processing paper-based invoices is a time-consuming and costly process in accounts payable...
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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 ...
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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 ...
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The finance module - heart of the ERP software

The financial module of an ERP software is the component that performs almost all of the most important accounting and financial management functions of a company within the ...
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Apply the final calculation correctly

Sectors such as plant engineering or the construction industry usually provide contractually agreed services over a longer period of time. The client will...
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