The account assignment of documents is the process by which each business transaction documented by a document is assigned to the corresponding account. ledger accounts at ledger is assigned. It determines to which accounts an amount must be posted in debit and credit in order to correctly map the business transaction. Correct account assignment is the prerequisite for proper accounting and forms the basis for all subsequent financial analyses and reports. Special valuation requirements can be met using add-ons such as the Versino Financial Suite that enable advanced financial analyses.
Service description in the e-invoice: How much detail really needs to be included?
The introduction of mandatory e-invoicing is shifting the focus away from mere PDFs towards structured data. This is particularly noticeable ...
Verifactu in Spain: the new invoicing obligation
Spanish companies are facing a turning point in their digital accounting. Royal Decree 1007/2023 and Regulation HAC/1177/2024 oblige almost all companies to ...
The e-invoicing regulations in Europe
Electronic invoicing is no longer a topic for the future, but is becoming a legal requirement in many European countries. Driven by initiatives such as ...
Versino Financial Suite V09.2025 for SAP Business One
Since the introduction of the Financial Cockpit at the start of 2025, it has been clear that the strategic focus of the Versino Financial Suite is shifting ...
Accounting outsourcing: Why it pays off for SMEs
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CANDIS for SAP Business One
Intelligent document recognition: when AI wins the paper warThose who work in the accounting department of a medium-sized company today are familiar with the challenge: the incoming mail ...
