Welcome to your first Training Module from the UKISUG Business One Academy, bringing essential training to you and your Business One users.
The day will start off with an introduction to some general accounting conventions and gives examples of the automatic journal entries created during the sales, purchasing, and inventory processes.
You will then covert the payment process steps and perform them in SAP Business One.
You will view the consequences of each step on the involved G/L accounts. The training will also cover the adjustment of appropriate payment scenarios to the customer needs and localization.
The day will finish off by executing the Payment Wizard to create payments in a batch and reconcile G/L and bank accounts.
NOT CURRENTLY A MEMBER OF THE USER GROUP?
You can attend this academy for £350 + VAT please register your interest here and a member of the user group will contact you for payment.