The comparison of accounts to ensure that there are no errors in the calculation or in the items included.
Normally SAP Business One automatically reconciles the documents. For example, if you use the COPY FROM/TO function to reconcile a credit amount to a Invoice both vouchers are linked and reconciled by the system. In certain cases, however, it is possible that vouchers are created or account payments are made without direct reference to a base voucher. These must then be reconciled manually.
New webinars: Versino Financial Suite
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Secure liquidity with SAP Business One
Liquidity is like the air we breathe ? only when it becomes scarce do we realise how vital it is. Especially ...
New! Versino Financial Suite 03.2025
The Versino Financial Suite for SAP Business One has had the Financial Cockpit as an integral component since the start of 2025. With ...
The cockpit of the Versino Financial Suite
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Financial statements - always difficult?
The financial closing process is often a nightmare for SMEs: error-prone processes, time pressure and inaccurate data. But why is this the case?
DATEV functions of the Versino Financial Suite
What is the difference between the SAP DATEV interface and the DATEV functions of the Versino Financial Suite? Companies that use SAP Business One ...
