The booking of an incoming invoice in SAP Business One is done via the module "Purchasing". Here one selects the option "incoming invoice"and enters the relevant information, such as the supplier code, item numbers, quantities, prices and additional details such as tax rates and payment terms. Once all the information has been entered, the invoice can be posted by clicking on "Add". This process automatically generates a journal entry and updates all relevant accounts and reports. It is also possible to create an A/P invoice from an existing purchase order document or goods receipt, further simplifying the process.
Finance in SAP Business One
Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...
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 ...
