Annual financial statements in SAP Business One

The webinar course provides an overview of the basics to expand your knowledge in the area of annual financial statements. In addition to in-depth theoretical knowledge, you will learn tips and tricks in dealing with SAP Business One, which will significantly simplify the preparation of the annual financial statements.

Topic contents

• Preparation of the annual financial statements in SAP Business One
  • Check of document numbering and check of non-executed payment runs
  • Inventory
• Implementation of the year-end closing work in SAP Business One
  • Reconciliation of accounts
  • Inventory audit report
  • Delimitation and evaluation
• Reports
  • VAT report
  • Summary message
• Documentation
  • Balance sheet
  • P&L

Circle of participants

• Financial accountant
• Commercial clerk

Requirements

• None