This course is for business users and consultants who want to learn how to efficiently manage the Banking process in SAP Business One, Web client by handling payments and deposits as well as how to process journal entries in the Accounting module. You’ll explore, create, and manage various types of journal entries using journal vouchers, journal entry templates, and recurring entries. You'll also learn about the Chart of Accounts structure and how to review and customize it to fit organizational needs.
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Overview
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Syllabus
- Managing the Banking Process
- Handling Incoming and Outgoing Payments
- Processing Deposits
- Managing the Banking Process
- Posting Journal Entries
- Exploring Journal Entries
- Creating Journal Entries Manually
- Using Journal Vouchers to Add Journal Entries
- Creating and Using Journal Entry Templates
- Creating and Using Recurring Journal Entries
- Posting Journal Entries
- Exploring the Chart of Accounts
- Exploring the Chart of Accounts Structure
- Managing the Chart of Accounts
- Exploring the Chart of Accounts