A balance confirmation is a statement of the balance of an account used to verify the correctness of liabilities and requirements of the business partner is reviewed. It is not an acknowledgement of the debt, but only a corresponding written proof.
In the add-on Versino Financial Suite there is a report " Balance confirmation " is available. This report provides a confirmation of the account balance for the selected key date. This can be sent immediately from SAP Business One by e-mail to your business partner.
Pro forma invoice in SAP Business One
A pro forma invoice is a special type of invoice that does not trigger an obligation to pay on the part of the recipient, but rather has the effect of a ...
SAP Business One - Financial Accounting Training - Next Dates
The positive response to our previous SAP Business One - Financial Accounting training has prompted us to expand our programme. The ...
Optimisation of the integrated financial system
In a world that is increasingly characterised by digital processes, we are experiencing a significant shift in priorities within companies ...
ELSTER 2024 for SAP Business One
Like every year, ELSTER 2024 for SAP Business One is also on the checklist of tasks to be completed for ...
DATEV and SAP Business One Export & Import
The export and import of data between DATEV and SAP Business One was a major issue with the increasing spread of SAP B1 ...
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 ...
