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.
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 ...
Elster 2025 for SAP Business One
Companies must update the ELSTER add-on for SAP Business One at the start of the 2025 tax year. This measure ensures the legally compliant transmission ...
The advantages of the e-bill 2025
E-invoicing in Germany: Why SMEs should act now The introduction of e-invoicing in Germany in 2025 is often seen as an annoying ...
Financial accounting 2025 - information & changes
Stay informed! Numerous changes affecting financial accounting will come into force at the turn of the year 2024/2025. We give you a ...
Posting periods in SAP Business One
The correct management of posting periods in SAP Business One is crucial for compliance with business processes and the avoidance of ...
E-bill master data and settings in SAP Business One
In order to create compliant e-invoices in XRechnung or ZUGFeRD format, an ERP system requires certain correctly maintained master data. In addition, special settings ...
