Events

Web Training – How to make corrections and pass adjustments for wrong entries

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
 

Registration for Web Training – How to make corrections and pass adjustments for wrong entries