A sample document in SAP Business One that can be used for recurring journal entries in sub-ledgers can be used.
One can create posting templates in SAP Business One that automatically assign the appropriate accounts to specific financial activities. These posting templates can be developed depending on a variety of variables, e.g. Transaction type, department, customer or supplier.
Account assignment models enable faster and more accurate assignment of financial transactions to accounts. They also improve the accuracy and transparency of financial accounting by assigning financial transactions to accounts according to uniform rules.
The use of account assignment models can increase the efficiency of the financial accounting increased and the error-proneness of the human Account assignment minimised.
Finance in SAP Business One
Continuous stock management in SAP Business One
Netting and creditors with debit balances
Payment advice in SAP Business One
The SAP Business One posting periods
Better SAP Business One booking texts
