12 apr

Deposit date (SAP Business One)


E-invoicing in Germany: How to implement the obligation with SAP Business One

The date on which the amounts received by the company in the form of cash, cheques, bills of exchange and credit cards are
The amount was transferred to the bank or credit card company using a bill of exchange or credit card.

 

Financial Management-SAP-B1.

Finance in SAP Business One

The financial system in SAP Business One contains the entries that you are legally obliged to make and enriches them with ...