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 10^th of February to secure a spot for the workshop. You may contact support at 6225 9255 or email to workshop@inecomworld.com for any queries relating to the workshop.

*** Please note that this event is open to Inecom customers only. ***