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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

486 views
John Smith
Answered: Jun 01, 2020
Select the three items and change the amount to reconcile on one of the invoices. This invoice stays open with a balance due.

1 Answer

312 views
John Smith
Answered: Jun 01, 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

304 views
Quinntessential
Answered: Jun 01, 2020
Sales Order
A/P Credit Memo

2 Answers

299 views
C. Marcus, Content Developer
Answered: Sep 10, 2018
SAP B1 is a type of software that is used by business owners who are trying to improve small and medium-sized businesses. This is meant to make sure that all of the business functions will be...Read More

2 Answers

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

3 Answers

243 views
AmelaLato
Answered: Aug 21, 2017

10 Im using SAP 9.2 PL 7. Maybe you need to update this to current SAP version, this might lead to confusion and errors for the examinee.

2 Answers

240 views
John Adney
Answered: Dec 06, 2017

1.All users who add purchasing documents will be subject to the approval process specified in the approval template.

2.You must first define the approvers for each stage of the process.

3 Answers

236 views
John Smith
Answered: Jun 01, 2020
The system posts a single journal entry that contains a row for each installment with the relevant due date.

1 Answer

236 views
John Smith
Answered: Jun 01, 2020
The system automatically creates a single line item in the journal entry for every installment
2. The payment wizard handles them as separate invoices and you can reconcile them...Read More

1 Answer

233 views
John Smith
Answered: Jun 01, 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

232 views
Niladri_harichandan
Answered: Jun 01, 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

232 views
Subex
Answered: Jul 29, 2017

In order to define business partner bank accounts.

in order to define house banks.

2 Answers

230 views
Bobby Rickets, Content Reviewer
Answered: Jan 02, 2019
Option B and C are correct.
The amounts are usually (+) ve. The (-) ve amount indicates reversal posting and the balance is the difference between the sum of all credit posting and the sum...Read More

2 Answers

228 views
Niladri_harichandan
Answered: Jun 01, 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

227 views

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