Business One in Action - Accounting - Reporting
This catalog is designed to aid those who sell, implement, customise and use SAP Business One. This section provides tips on existing reports and help to create and provide additional reports according to the industry or the customer's business process needs.Access the 'SAP Business One in Action' catalog page.
This article demonstrates how to determine which cheques were used to pay which invoices and also how much of that amount was applied to the invoice. It also provides a simple query which may be employed to display a report showing a list of cheques applied to A/R Invoices.01 Dec 2009
This article shows a scenario wherein the Profit and Loss Statement G/L Accounts have zero balances.14 Dec 2009
This article describes a scenario when no 'Revaluation' column or no revaluation is done for a Balance Sheet report.14 Dec 2009
This article shows the common causes of an out-of-balance Trial Balance Report.14 Dec 2009