Events
Event date: 19th February 2020, 10:00am-11:00am
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. ***