Contact Us

×

Contact Us

×

Contact Us

×

ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Post it Now, Reverse Tomorrow In SAP Business One!

By Mark Burt

It’s the same routine at the end of every month, quarter or year - you record the expected expenses before the actual invoices are received, and then few days later, you have to cancel these transactions and record the incoming invoices instead. Well, the latter seems simple, but how do you keep track on these individual transactions that should be eventually reversed?

SAP Business One enables you to mark specific manual transactions that supposed to be cancelled and enter the cancellation date:

null

The “Reverse Transactions” window (under Financials module) lists all the transactions to be reversed by the current date. Here you can review them once more, and cancel multiple transactions in one click:

null

Available in SAP Business One, version for SAP HANA and SAP Business One. For more information, please contact Mark Burt at mburt@d1tech.net

Topics: B1 Blog

Recent Posts

Do You Need Help in Packaging inside SAP Business One?

Jan 23, 2019 12:58:06 PM

How to Set Rate for Selection Criteria in SAP Business One!

Jan 14, 2019 10:35:26 AM

Evaluate Employee Performance with Spy Software for PC

Dec 22, 2018 5:08:49 AM

Setting Batches? Choose The UoM in SAP Business One!

Dec 11, 2018 3:53:07 PM

How to Set Your Sequence for Check Printing in SAP Business One!

Dec 4, 2018 11:54:31 AM

Posts by Topic

see all