SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
May 2, 2019
When you cancel a deposits, it doesn’t cancel related checks or payments. But, if an incoming payment related to your canceled deposits were already canceled, it does cancel related checks. There are two procedures for canceling deposit from a check:…
March 11, 2019
Have You Used a Journal Voucher? Are there some differences between Journal Entry and Journal Vouchers? And when is the right time to use the Journal Voucher or Journal Entry menu? Let’s take a look together. The difference between Journal…
September 6, 2018
On SAP Business One, we will tell all of you, that sometimes a lot of people thinks, SAP Business One user can’t preview their incoming or outgoing payment when it’s still on the draft status. If you open your payment…
July 20, 2018
Do you know that a Journal Entry on SAP Business One can be created using G/L Account and a Business Partner Code? As a finance user on SAP Business One, posting a journal entry is your daily job, you can…
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.…
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