1- What is a phantom item & how is it used?
Please click on the link below:
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21693348
2- How to include labour costs in a Production Order?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=22741052
3- What platforms are supported for SAP Business One?
Please click on the link below:
https://wiki.sdn.sap.com/wiki/display/B1/WhatplatformsaresupportedforSAPBusiness+One
4- Business Partner account Balance does not match Journal Entries?
Please click on the link below:
https://wiki.sdn.sap.com/wiki/display/B1/BPaccountBalancedoesnotmatchJournal+Entries
5- Why is the cheque number zero when using a cheque as a payment means?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21693311
6- When copying data from a base to a target document, the existing rows in the target document are overwritten.
Please click on the link below:
https://wiki.sdn.sap.com/wiki/display/B1/Whencopyingdatafromabasetoatargetdocument%2Ctheexistingrowsinthetargetdocumentareoverwritten.
7- How to correct Posting Periods?
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https://wiki.sdn.sap.com/wiki/display/B1/HowtocorrectPostingPeriods
8- Item code not appearing in the printed Sales Order.
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https://wiki.sdn.sap.com/wiki/display/B1/ItemcodenotappearingintheprintedSalesOrder
*9- How to personalise an Email signature?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494232
10- Why does the revaluation not appear in the Balance Sheet report?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494286