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Account assignment (SAP B1)

A tool in SAP Business One that specifies to which accounts a business transaction is to be posted.

The account assignment of a transaction can be done manually or automatically in SAP Business One. Whereas for automatic account assignment the accounts can be Account determination can be determined via corresponding booking masks or through Import Create bookings manually as well.

 


 

Presentation of the chart of accounts in SAP Business One Financials

Finance in SAP Business One

Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...

 

GoBD and GoBD myths

GOBD and GOBD myths

The basics of the GoBD The GoBD comprises a large number of requirements that are intended to ensure that bookkeeping is correct and unalterable.
IFRS & HGB with SAP Business One

IFRS & HGB with SAP Business One

HGB and IFRS pursue different objectives and approaches in accounting. While the HGB focuses on prudence, creditor protection and a narrow ...
APPENDIX DETAILS Automatic Journal Entries in SAP Business One

Automatic journal entries in SAP Business One

Automatic journal entries in SAP Business One is one of the daily benefits that can be realised with every entry through the integration of the financial accounting ...
Bank statement processing

Bank statement processing in SAP Business One

Bank statement processing in SAP Business One enables the creation and management of deposits and withdrawals as well as the execution of internal and external ...
SAP Business One Currencies

SAP Business One and dealing with currencies

In today's globalised business world, dealing with different currencies is an unavoidable challenge for companies. SAP Business One, a ...
SAP Business One Accounting-Accounting

Accounting & bookkeeping with SAP Business One

SAP Business One enables proper bookkeeping by the accounting department and is therefore not only the answer to a legal ...
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