Although some Business Partners’ activities are inactive certain periods of the year, SAP Business One enables you to include related transactions in reports.
The Conversion Differences functionality in SAP Business One allows you to report in a different currency than the system currency defined in your company’s database.
In financial transactions, transparency is crucial but it can also open up room for human errors. SAP Business One enables you to have the best of both worlds with the posting period setting.
To include open transactions in a payment run, the SAP Business One Payment Wizard allows you to include Business Partners with a zero balance.
Instead of creating a new document from scratch, SAP Business One enables you to duplicate the layout of your templates for all stages of your business.
The account balance is shown in various reports, but SAP Business One allows you to drill down to review the numbers behind the balance