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
- 管理银行业务流程
- 处理收款和付款
- 处理存款
- 管理银行业务流程
- 过账日记账分录
- 浏览日记账分录
- 手动创建日记账分录
- 使用日记账凭单添加日记账分录
- 创建和使用日记账分录模板
- 创建和使用周期性日记账分录
- 过账日记账分录
- 了解科目表
- 了解科目表结构
- 管理科目表
- 了解科目表