500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
February 22, 2018
You can make your Profit and Loss Statement more specific for all of your expenses, but you still need more cost center. The cost center you define here represents the respective division or department, and is used to consolidate the…
January 29, 2018
You have a lot of reconciliations to do because of miscellaneous outstanding invoice that still open because of small amount of decimals left?? SAP can make your daily job become easier. With “Incoming & Outgoing Differences Allowed” feature on Currencies…
January 5, 2018
As an integrated system, SAP always enabled automatic posting for any transactions, so you need to determine a default G/L account for enabled that automatic posting feature. If you open menu Administration – System Initialization – General Setting, there are…
December 29, 2017
There are 2 types of Period End Closing on SAP B1: Monthly Closing and Year End Closing. IMPORTANT: Please backup your current database first, before you doing this steps for Period End Closing and Fiscal Year Changes. Also read: Closing…
December 3, 2017
SAP Business One 9.2 has a lot of new authorization to allow you to perform one or more of the following task on banking module, such as: Print checks for payment, Print Voided Checks for Payment, Reprint checks for Previously…
October 29, 2017
On patch level 07 and above, SAP Business One upgraded with a lot of enhancement. For all of you that still need a standard reporting layout for financial report. Please check on menu Report and Layout Manager (Administration – Setup – General…
September 22, 2017
No need to always remembering your routine transactions. Let SAP Business One handle it. If you have one or more transactions that always occurs in a certain of time (for example weekly or monthly), you can create a document or…
September 12, 2017
In business, things might happened after you deliver items to customer, you need to create a credit memo for that delivery but without the items returned to you. For this scenario, you can create a Credit Memo document, with the…
September 8, 2017
If you’re still in development phase and your client company need to use G/L account determination, you should setup the G/L Account determination first before declaring another period. By doing so, you save the time to setup account in yearly…
July 5, 2017
As we know, SAP Business One already provide us a standardize template Statement of Cash Flow. And, you can easily create new line item that consist of some formula. But, this formula only can work with line items, not for…
June 28, 2017
Usually, by the end of a month, the accounting department will validate all transactions created and maybe do some adjustment. Once the process is done, we can close the period so no transaction can be posted to that particular month.…
April 27, 2017
For some documents, SAP will automatically create a journal entry with some information referred to the documents. You can setup the Journal Entry reference & remarks information with the information you need from the documents. To setup this, go to…
April 20, 2017
It’s very common in business where our customer is also our vendor. We sell some of our products or services to them and at the same time we also buy some products or services from them. So we usually create…
April 10, 2017
Every finance department in every company or even each finance people in a company, might have different time bucket when analyzing their aging report. So SAP Business One provides the flexibility by providing editable time bucket parameter when you want…
April 7, 2017
In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.…
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