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Bank Account Reconciliation - Overview
In this topic, we discuss the options for the external reconciliation of a G/L bank account. Note! a mandatory prerequisite for this topics is a good understanding of SAP Business One financial processes and general accepted accounting principles.
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Handling Payments in SAP Business One
After completing this topic, you will be able to: List the steps of the payment process and perform them in SAP Business One including: Incoming Payments, Outgoing Payments, Deposits and the Payment Wizard. Explain the consequences of each step on the involved G/L accounts. Adjust the appropriate payment scenario to the customer needs and localization according to decisions made together with client accountant.
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Internal Reconciliation in SAP Business One
In this topic, we discuss how to utilize the process of internal reconciliation, both system and user reconciliations, in G/L accounts and business partners. You will learn how to review automatic and semi-automatic system reconciliations, and how to perform internal reconciliation manually.
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Posting Periods in SAP Business One
After completing this topic, you will be able to state how to define and manage Posting Periods.
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Post a Journal Entry in SAP Business One
In this course, we discuss the ways to post journal entries in SAP Business One: entering a manual journal entry, creating a journal entry from a journal voucher, using a posting template and setting up recurring postings.
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SQL Queries in SAP Business One
SQL queries can help extract data from SAP Business One. This blog introduces two tools you may use to create queries and the eLearning materials which can help solve SQL problems. In the last part of the blog, we also give some examples.
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Working with Currencies in SAP Business One - Financials
In this topic, we will discuss how to define currencies in the implementation process. We will explain the consequences of currency definition choices in your company on the financial accounting process.
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Vina System has implemented SAP Business One for Long Son Petrochemicals
Vina System has implemented SAP Business One for Long Son Petrochemicals
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Vina System has implemented ERP - SAP Business One for VietHung Food
Vina System has implemented ERP - SAP Business One for VietHung Food
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Vina System has implemented ERP - SAP Business One for UNIBEN
Vina System has implemented ERP - SAP Business One for UNIBEN
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Vina System has implemented ERP - SAP Business One for COBI ONE Co., Ltd.
Vina System has implemented ERP - SAP Business One for COBI ONE Co., Ltd.
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Multiple Branches in SAP Business One
Welcome to the topic on Multiple Branches in SAP Business One. After completing this topic, you will be able to: Explain the options available when working with the multi-branch feature. Define the settings for working with multi branches. Create transactions for a specific branch. Run a report for a selected branch.
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