8 apr

Cancellation document (SAP Business One)

On receiptcreated to cancel an existing document that was added by mistake, has become invalid or has no specific business transactions associated with it. After cancelling an existing document, SAP Business One reverses the related accounting, tax and inventory changes.



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 ...