9 may

stock accounts

Stock accounts are accounts that originate from the company balance sheet. They are accounts that are based exclusively on stocks in the balance sheet. In order to calculate assets and liabilities The balance sheet accounts are therefore divided into asset and liability accounts in order to be able to precisely separate them from each other.

 

FAQ-FINANCE-SAP BUSINESS ONE


 

Netting creditors-debtors

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 ...
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SAP Business One Payment Advice

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 ...
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SAP Business One  posting periods

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 ...
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Better booking texts

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....
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End-of-year work.

Year-end closing in Germany

The annual financial statement work is one of the most important requirements for analysing the development of a company. Therefore, before auditing the ...
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SAP Business One turn of the year

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...
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Versino Financial Suite (DATEV ADDON) - More than expected

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 ...
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Apply accruals correctly

Apply accruals correctly

Accruals and deferrals are an essential accounting task when it comes to the period-end closing, for example when preparing the annual financial statements...
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Financial Consolidation with SAP Business One

Financial consolidation with SAP Business One

Taken by itself, the term "consolidation" simply means that one brings a certain fact into context. In the world ...
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Balance confirmation in SAP Business One

Balance confirmation in SAP Business One

A balance confirmation makes it possible to check the correct amount of receivables and payables to your business partners. With the Versino...
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procedural documentation

No GoBD without process documentation

All companies today have to observe the GoBD-compliant storage of certain documents. Proper archiving alone is not enough. In ...
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Incoming invoice processing (ERV) in trend

Incoming invoice processing (ERV) in trend

Manually entering and processing paper-based invoices is a time-consuming and costly process in accounts payable...
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SAP B1 Financial Accounting Book

Quick start to finance

A new reference book on SAP Business One (B1) has been published. With "Quick Start in SAP Business One - Finance" all ...
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Accounting for startups

Accounting for startups

At the beginning there is the outstanding idea and/or the unique selling proposition that promises big profits. After founding the start-up, there is ...
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financial module

The finance module - heart of the ERP software

The financial module of an ERP software is the component that performs almost all of the most important accounting and financial management functions of a company within the ...
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Final Account Blog Title

Apply the final calculation correctly

Sectors such as plant engineering or the construction industry usually provide contractually agreed services over a longer period of time. The client will...
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