Title
Sap Business One Accounting Journals: Purchases & Sales
Debit and credit entries for purchases & sales inventory movements, and payments to accounts receivables and payables

What you will learn
Accounting journals with active and passive accounts in debits and credits for Purchases, Inventory exits and entries, Invoicing and Bank payments
Purchases, Sales, Inventory and Banking modules using SAP Business One live environment
Reversal transactions of invoicing, payments and goods returned and accounting journals of the credit memos.
Display the gross revenue of every item in each Sale using the Invoicing module
Why take this course?
π Master SAP Business One Accounting with Our Expert-Led Course! π
Course Title:
Sap Business One Accounting Journals: Purchases & Sales
Course Headline:
Unlock the Secrets of Debit and Credit Entries for Purchases & Sales Inventory Movements, and Payments Management! π§Ύπ°
Course Description:
π Part 1: Foundational Accounting in SAP Business One π Understand the fundamental accounting principles that govern how SAP Business One processes debit and credit entries within its journals. This part of the course is dedicated to grasping the ins and outs of accounting for Purchases, Inventory movements, Sales, Payments, and reversing operations with credit notes.
- π Accounting Principles tailored for SAP Business One users.
- π₯ Video Tutorials that guide you step-by-step through purchasing and sales orders, invoicing, and payment handling.
π Part 2: Practical Application of Accounting Knowledge π Dive into hands-on video tutorials that cover the entire process from issuing purchase and sales orders to receiving products and managing payments through SAP Business One's Banking Incoming and Outgoing options. Learn how to handle open invoices and issue credit notes effectively.
- 𧩠Understanding Document Relationships: Visualize how every document within SAP Business One is interconnected.
- π Excel Sheet Analysis: Analyze real-world examples of journal entries for purchases, invoicing, inventory movements, payments, and reversals.
π Live System Demonstrations Witness the practical application of these concepts through live demonstrations on an actual SAP Business One system.
Key Course Highlights:
- π Real-Time Gross Revenue Consultation: Learn to consult and calculate gross revenue directly from sales invoices in SAP Business One.
- βοΈ Inventory Valorization Records: Understand how SAP Business One tracks and adjusts inventory values based on purchase costs and market changes.
- π Cost Revalorization Methods: Get familiar with FIFO, LIFO, and average costing methods to revalorize inventory as market conditions change.
What You'll Learn:
β Debit & Credit Entries: Master the recording of financial transactions in SAP Business One journals. β Purchases & Inventory Management: Gain expertise in handling purchase orders, receiving goods, and managing inventory levels. β Sales Operations: From issuing sales orders to delivering products, learn the complete sales process within SAP Business One. β Payments & Reconciliation: Understand how to handle payments to accounts receivables and payables, and reconcile banking transactions. β Credit Notes & Returns Management: Learn to reverse sales operations with credit notes and manage returns effectively.
Enroll in this comprehensive course today and transform your accounting skills within SAP Business One! ππβ¨
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