Running the Financial Setup Process

To enhance your learning experience, utilize the demo database for SAP Business One to work through the case studies. You have the option to practice using the case study file and then verify your work with the solution file. Alternatively, you can directly refer to the solution for step-by-step guidance accompanied by helpful screen shots.

Practice how to:

• Change the G/L account determination
• Create A/P and A/R documents to see the influence on the inventory and financials applications

Case Study: Accounting for Sales and Purchasing

Case Study Solution: Accounting for Sales and Purchasing

To enhance your learning experience, utilize the demo database for SAP Business One to work through the case studies. You have the option to practice using the case study file and then verify your work with the solution file. Alternatively, you can directly refer to the solution for step-by-step guidance accompanied by helpful screen shots.

Practice how to:

• Create a business partner entry for a new foreign currency customer
• Update the Regular Sales price list with foreign currency prices for selected items
• Create a sales order
• Create an invoice for a foreign currency customer

Case Study: Working with Currencies

Case Study Solution: Working with Currencies