Accounts receivable accounting refers to the recording and administration of open requirements of a company, which is why this area is often also referred to as receivables management. In accounts receivable accounting, the outstanding debts are regularly recorded in order to Dunning to be able to guarantee an assessment of the financial risk. Through this calculation, the accounting system can work better.
Accounts Receivable is featured in this blog.
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 ...
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 ...
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 ...
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....
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...
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 ...
