Year-end training in SAP Business One

October 23, 2024

Application deadline is October 11

If the situation allows, our training courses take place as face-to-face events at our premises. 

• Purchasing, sales & warehouse
• Checking of document numbering, negative stocks, statistical accounts, clearing accounts as well as the completeness of account statements Re-create periods and restart document numbering Inventory: Check negative stocks; transfer and post counting results; special features
• Financial accounting & asset accounting
• Reconciliation of open items and balances of business partners Accruals & deferrals; depreciation; inventory valuation in the warehouse; value adjustments Provisions and transfers
• Reports & evaluations
• Evaluation of lists of totals and balances, OP lists; UST report and tax reconciliation report Documentation of account statements, account sheets, open documents Period-end closing and fiscal year change of asset accounting