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SAP Business One Questions and Answers (Q&A)

John Adney
Answered: Jul 05, 2017
AP (accounts payable) invoices carry amounts company owes because it purchased goods or services on credit from a supplier or vendor. AR (accounts receivable) are amounts a company has a right to...Read More

2 Answers

649 views
John Smith
Answered: Oct 30, 2020
A journal entry for the increase in stock is created when a Goods Receipt PO is added when the perpetual inventory system is used.
When a Goods Receipt PO is created from a purchase order, the...Read More

1 Answer

351 views
John Adney
Answered: Dec 22, 2016
2. A sales order entered for a product will r...Read More

3 Answers

271 views
John Smith
Answered: Oct 30, 2020
The system posts a single journal entry that contains a row for each installment with the relevant due date.

1 Answer

267 views
John Smith
Answered: Oct 30, 2020
An inventory item can be changed to a non-inventory item and vice versa only when the total quantity of the item is zero and the item has no open document.

1 Answer

264 views
Niladri_harichandan
Answered: Oct 30, 2020
When you create a profit center, the system automatically creates a distribution rule with the same name.
You can use Distribution rule for direct cost and revenues, which you can assign...Read More

1 Answer

259 views
John Smith
Answered: Oct 30, 2020
Generally allow you to attach files,hyperlinks,or images.
2. If you select the create index option a search index is created in the data base level.
3. You can Link a user defined table to...Read More

2 Answers

256 views
Subex
Answered: Jul 29, 2017

In order to define business partner bank accounts.

in order to define house banks.

2 Answers

255 views
John Smith
Answered: Oct 30, 2020

First thing that she forgot is that she did not include the new payment method in the vendor master data. Second thing, She did not include the new payment method in the payment run defaults.

1 Answer

248 views
Taseeb
Answered: Jan 14, 2017
We can also make purchase quotation for vendors.

Please modify question for Sales Quotation. Or change answer and includer All Vendors as well.

2 Answers

241 views
Niladri_harichandan
Answered: Oct 30, 2020
Dunning Wizard print letters to your customer of their overdue invoices.
Dunning wizard is identified by unique name and the date
Dunning Wizard specify selection criteria, such as General...Read More

1 Answer

238 views
John Smith
Answered: Oct 30, 2020
He can reduce the quantity on the purchase order as longs as it has not yet been shipped and contact his vendor to let him/her know of the change.

1 Answer

236 views
L. Sevigny, Doctor
Answered: Jun 28, 2018
For those who are uninitiated in this area of fiance, the question looks a bit difficult to answer. The line item is an itemized piece of a budget on its own line. A doubtful debt is a debt that...Read More

1 Answer

223 views
Niladri_harichandan
Answered: Oct 30, 2020
If you enter the Local currency in the currency field .You can enter the line items in local currency and the system manages the account balance in the local currency and the system currency in...Read More

1 Answer

214 views
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