General
Printing
Master Data
Financials
Banking
Right-click an empty area in the toolbar to display a menu that lists the different groups of icons available.
Select the relevant group to place its icons on the toolbar.
The type (item/service) of the target document must be identical to the type of the base document. Change the type of the target document, and open the list of base documents again.
In the Window menu of the menu bar, choose Close All.
In the Help menu of the menu bar, choose About.
In the Window menu of the menu bar, choose the Main Menu option or press CTRL+0.
In the Tools menu of the menu bar, choose
.In the Customize window, choose Keyboard.
In the Customize Keyboard window, you can allocate a specific function to each F key.
Right-click the required field and choose the option What's This?
Yes. Choose
tab, and deselect Print SAP Business One Generation Message.User defaults have been defined for that user, and the option Print Document is selected in
field (Link to User Defaults) Print tab Add button will also….In
, select the option Description for the Country component.Yes, as long as no accounting or inventory transactions have been posted to this customer.
Yes, if this item has no related inventory transactions.
Display the required item master data, and choose
. The item will not appear in the inventory reports and will not be available for selection in marketing documents. To reactivate, display the item and choose .You can specify a different chart of accounts template on condition that:
No transactions have been posted to the database
No new G/L accounts have been added
Journal entries resulting from conversion differences reflect the difference between the system currency rate on the posting date of a journal entry and on the date the conversion differences are performed. The system currency balance of the G/L account/business partner is updated accordingly.
Local currency values are not relevant for this comparison. Therefore, the journal entries created with the conversion differences function do not include values in local currency.
The green accounts are the default accounts to which the different accounting transactions performed in SAP Business One are posted. These accounts are defined in
.If the currency defined for this G/L account or business partner is either the local currency or a specific foreign currency, it is possible to change it to All Currencies. If the originally specified currency is All Currencies, it is not possible to change it.
This tab is active only in companies that run a perpetual inventory accounting system (the option Default Valuation Method is selected in
tab).Currency |
Key Combination |
---|---|
Euro: € |
Alt + 0128 |
British Pound: £ |
Alt + 0163 |
Correction is possible only if the check has not yet been deposited, or was deposited as postdated.
Choose
.Display the required check.
Change its due date in the field Date.