Events

Web Training – How to Correct Wrong Entries

In this workshop, we will show you how to ‘adjust’ wrong entries in 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
  • Use Change Log and Relationship Map to check adjustments made

Target Audience: SAP IT Support, Finance Users, Logistic & Operation Users

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

SAP Business One Web Training Schedule
 

Registration for Web Training – How to Correct Wrong Entries