The General Ledger Report is made up of a General Ledger Summary and General Ledger Exceptions and shows a list of the accounts that have transactions by selecting the date range. In SAP Business One, the default setting of the balance due when generating the General Ledger Report is according to the “TO” date you defined. […]
Image you move to a new house and bought plenty of things for your new life, but after several years, something is rarely used or even useless for your current livelihood. So finally, you decide to clean them up to make your house cleaner and tidier. So do companies. The change of the employee or […]
For some deals, the amount of item may not only include price, but also include other types of fees, such as shipment fee and insurance fee, etc. SAP Business One allow you to manage freight in the system. If it is one-time activity, you may directly change it in the document, such as A\R Invoice, […]
Need to reflect in documents the insurance, shipment, and other costs related to goods? With SAP Business One you can manage freight charges on document level and row level; the total amount of the document is updated accordingly. If you manage perpetual inventory, you can add the value of freight charges in purchasing documents to the […]
The traditional G/L methods for an item always include Warehouse level, item group level and item level, and each item will have only one method defined for it. After version SAP Business One 9.0, Advanced GL Account Determination was created to meet this need. To set up this feature, at first go to Administration > […]
Working with cost accounting? SAP Business One enables you to distribute the costs across up to five dimensions and achieve more transparency and accuracy of the various costs. To apply multiple dimensions, Select the “Use Multidimensions” checkbox in Administration > System Initialization > General Settings > Cost Accounting tab Define the required dimensions under : […]
In SAP Business One, Serial/batch valuation method is one of four valuation methods when running perpetual inventory. A serial number is a unique identifier for a particular item and a batch is a unique identifier for a group of items. How to set up Serial/batch valuation method When creating an item master data, choose Serial […]
Have you even though that some labels of the fields, tabs and headers are not suitable for your situation? Actually, all of them can be changed. In SAP Business One, an authorized user is able to change most of these labels based by pressing the CTRL key and double click. For example, if I want […]
In SAP Business One, comprehensive information can be found about the customers, vendors and leads by Business Partner Master Data, but that not enough. From SAP Business One 9.1, you may also find Goods Receipt POs and Purchase Orders information from Business Partner Master Data. Click Business Partners > Business Partner master Data, then you can find […]
SAP Business One include a discount groups function, which allow a flexible setting of special offers, such as special discount. Choose Inventory > Price Lists > Discount Groups and select the Items tab. Here you may add all relative items one by one or choose the list from one item to the other item. Then […]
