In this workshop, we will show you how to adjust wrong entries in SAP Business One. Here are some of the scenarios that we will be covering:

• How to cancel documents and the related accounting entries.
• How to adjust production over issue/receipt.
• How to rectify wrong allocation of landed costs.
• What to do when an incoming payment is applied to the wrong invoice.
• How to use Change Log and Relationship Map to check the adjustments made.

Target Audience: Finance Manager, Key Finance Users, Key Production/Operation Users

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

SAP Business One Web Training Schedule