Web Training – Correction of Wrong Entries

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 for any queries relating to the workshop.

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