In this session, we will show you how to ‘adjust’ wrong entries in SAP Business One –
- Cancellation of documents and the related accounting entries.
- Production over issue/receipt.
- Wrong allocation of landed costs.
- Knock-off wrong invoice in Incoming Payment.
Target audience: SAP IT Support, Key Finance Users, Key Operations Users
Please register by 10th of February to secure a spot for the workshop. You may contact support at 6225 9255 or email to email@example.com for any queries relating to the workshop.
*** Please note that this event is open to Inecom customers only. ***