11 apr

Clearing document (SAP B1)

Document that is automatically created for each company code involved in the clearing.
In the case of zero balancing or when the balancing programme has run, the Document header automatically generated.
Instead of line items, a note indicates that it is a clearing voucher.



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 ...