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Accounting Concepts
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the sales, purchasing, and inventory processes. You will learn about financial settings that affect the automatic journal entries. |
Accounting for Sales and Purchasing (9.0) | Recorded Presentation Demo: G/L Account Determination Demo: Default Unit Price |
Accounting for Sales and Purchasing (8.8) | |
Banking Process
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The banking topic lists the steps of the payment process including: Incoming Payments, Outgoing Payments, Deposits and the Payment Wizard. It explains the consequences of each step on the involved G/L accounts.
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Handling Payments (9.0) | Recorded Presentation PDF Presentation |
Handling Payments (8.8) | |
Financial Process
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In these topics, you will learn about the chart of accounts structure and how to set it up according to the company needs. You will also learn about the options for defining |
Manage the Chart of Accounts (9.0) | Recorded Presentation Demo: G/L Account Properties Demo: The Effect of the Chart of Accounts on Financial Reports |
Manage the Chart of Accounts (8.8) | |
Post a Journal Entry (9.0) | Recorded Presentation |
Post a Journal Entry (8.8) | |
Posting Periods Process
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In these topics, you will learn how to define and manage Posting Periods. You will learn how to utilize the process of internal |
Posting Periods (9.0) | Recorded Presentation PDF Presentation |
Posting Periods (8.8) | |
Internal Reconciliation (9.0) | Recorded Presentation PDF Presentation |
Internal Reconciliation (8.8) | Recorded Presentation with Demos |
Period End Closing (9.0) | Recorded Presentation PDF Presentation |
Period End Closing (8.8) | Recorded Presentation with Demos |
Controlling Reports
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In these topics, you will explore the effect of standard processes in SAP Business One on financial reports such as the Balance Sheet, the Trial Balance, and the Profit and Loss report.
You will also learn about the effect of standard processes on monetary reports. You will learn when to use each report and how to interpret typical report data. |
Financial Reports (9.0) | Recorded Presentation PDF Presentation |
Financial Reports (8.8) | Recorded Presentation with Demos |
Cash Management Reports (9.0) | Recorded Presentation PDF Presentation |
Cash Management Reports (8.8) | Recorded Presentation with Demos |
Company Analysis and Planning (8.8) | Recorded Presentation with Demos |
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In this topic you will learn how to define currencies in the implementation process and what are the consequences of currency definition choices on the financial accounting process. |
Currencies (9.0) | Recorded Presentation PDF Presentation |
Currencies (8.8) | |
Fixed Assets
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The fixed assets topic introduces you to the process of managing fixed asset items. You will learn some key terms in the Fixed Assets |
Fixed Assets (9.0)Relevant for Release(s): 9.0/ 9.1 | Recorded Presentation Demo: Fixed Assets - Windows and Fields Demo: The Life Cycle of an Asset Mater Data - Demo: The Life Cycle of an Asset Mater Data - |
Tax Reporting
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The courses in this area discuss options available for tax reporting in SAP Business One. |
Extended Tax Reporting (9.1) | |
Multiple Branches
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This topic introduces you to the functionality available when setting up multiple branches in SAP Business One. |
Multiple Branches (9.1) | |
