0 Replies Latest reply on Oct 30, 2017 10:01 AM by Danny Pancratz

    Tip of the Week: Post it Now, Reverse Tomorrow | LinkedIn Article

    Danny Pancratz


      Ari Schapira's Tip of the Week series of articles on Linkedin is highly recommended. We'll share them here in on ONE.Source Community to call attention each week, but we recommend you follow Ari as well. If the screenshots are not rendering, click on the link above to view the article on Linkedin.


      Post it Now, Reverse Tomorrow

      • Published on Published onOctober 29, 2017
      ari schapira

      ari schapira

      Director Product Management at SAP

      125 articles
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      It’s the same routine at the end of every month, quarter or year - you record the expected expenses before the actual invoices are received, and then few days later, you have to cancel these transactions and record the incoming invoices instead. Well, the latter seems simple, but how do you keep track on these individual transactions that should be eventually reversed?

      SAP Business One enables you to mark specific manual transactions that supposed to be cancelled and enter the cancellation date:

      The “Reverse Transactions” window (under Financials module) lists all the transactions to be reversed by the current date. Here you can review them once more, and cancel multiple transactions in one click:

      Available in SAP Business One, version for SAP HANA and SAP Business One. This tip and all the other tips are available on the Tip of the week SCN page. You can also visit the Implementation Arena for useful implementation tips.


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