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.
Overview
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Syllabus
- 銀行プロセスの管理
- 入金および支払の処理
- 預金の処理
- 銀行プロセスの管理
- 仕訳の転記
- 仕訳の探索
- 仕訳伝票のマニュアル登録
- 仮仕訳帳を使用した仕訳の追加
- 仕訳テンプレートの登録と使用
- 繰返仕訳伝票の作成と使用
- 仕訳の転記
- 勘定コード表の探索
- 勘定コード表の構造の詳細
- 勘定コード表の管理
- 勘定コード表の探索