Handling Accounting in SAP Business One

At the end of this course, business users and consultants will be able to:

• Explore automatic journal entries and create manual journal entries.
• Use the journal voucher to add journal entries. 
• Explore the chart of accounts structure. 
• Define financial setups in SAP Business One.
• Create and Use Posting Templates and Recurring Posting. 
• Utilize the process of internal reconciliation in G/L accounts and business partners.
• Outline payment scenarios and the payment wizard. 
• Explore the options for the external reconciliation of a G/L bank account. 
• Run financial and controlling reports. 
• Run the Fixed Assets Process.
• Manage cost accounting and multi dimensions.