How To Use The Balance Sheet Selection Criteria Window In SAP Business One

Use this window to specify selection criteria for the Balance Sheet report. To open the window, choose: Financials > Financial Reports > Financial  Balance Sheet. Alternatively, open it from the Reports module. After defining the report, you can view it in the Balance Sheet Window. Selection Criteria Date From… To… Specify: Whether to create the […]

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How To Use The Document Journal Report In SAP Business One

This report displays in detail journal entries created manually or automatically by documents produced in SAP Business One. The large variety of selection criteria can create the most accurate report as per company requirements. Use this window to specify selection criteria for the Document Journal report. To open the window, choose: Financials > Financial Reports […]

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How To Use The Transaction Report By Projects Window In SAP Business One

This report displays the transactions made in SAP Business One and groups them by their related projects. Note: Failure to consistently relate projects to transactions may result in an inaccurate report. Use this window to specify selection criteria for the Transaction Report by Projects. To open the window, choose: Financials > Financial Reports > Accounting […]

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How To Use The Transaction Journal Report In SAP Business One

Use this window to specify selection criteria for the Transaction Journal report, which displays a list of transactions according to a selected transaction type. To open the window, choose: Financials > Financial Reports > Accounting > Transaction Journal Report. Alternatively, open it from the Reports module. After defining the report, you can view it in […]

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How To Use Electronic Reports In SAP Business One

Use Electronic Reports to generate reports in electronic formats. Before generating electronic reports, you must have set up the electronic file formats using the electronic file manager. Depending on the definition of Module from the Electronic File Manager: Format Definition add-on, the available electronic formats are listed in Electronic Reports under the reports menu entry […]

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How To Use The Cost Accounting Reconciliation Report In SAP Business One

To make sure that expenses and revenues are posted to the correct period, define accrual types to reflect the differences between financial accounting and cost accounting, and then use the report to get an overview of financial accounting and cost accounting in your company. Authorization is required for viewing this report. Use this window to […]

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How To Use The Budget Vs. Cost Accounting Report In SAP Business One

This report provides comprehensive information on budget and cost accounting for budget relevant G/L accounts. Use the report to get information on G/L accounts for which budget amounts have been entered in the Budget Scenarios – Setup (Scenario – XXX) window. Authorization is required for viewing this report. Use this window to specify selection criteria […]

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How To Use The Distribution Report In SAP Business One

This report provides comprehensive information about total overhead expenses and the expenses in each cost center, according to distribution rules. Use the report to get a clear picture of overhead expenses posted by specific transactions and the distributed amounts in each cost center. Authorization is required for viewing this report. The report excludes confidential G/L […]

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