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