We are currently taking bookings for training courses throughout August 2013. Our training courses can either be on your site for a maximum of 8 people or at an external location suitable for attendees from various companies. On site training is excellent for your employees as it will be specific to your system as it will be based on your Test system. External multi-company training is more suited for non specific training requirements and usually proves extremely useful for those candidates wishing to network with peers from other industries. Our SAP Business One training courses can be specifically tailored to your system and, dependent on time, our time can be used for consultancy questions. We will listen and…
Category: SAP Business One Consultancy
Down Payment Interim Account & Down Payment Clearing Account An explanation / definition of what the Down Payment Interim and Clearing Accounts are for and how they are used. When a company receives or makes a down payment, the payment amount is recorded in an interim account before it’s deducted from the final transaction. For period end auditing purposes, the transactions that make up the value of the interim accounts must be easily auditable. In SAP Business One, postings are made to the following two interim accounts in the down payment process: Down payment clearing account Down payment interim account The postings to these two accounts are automatically reconciled as follows: Down Payment Request ProcessWhen you create a…