Hello all, I have some questions from my TB1000/TB1100 course that I couldnt answer. If you could help I'd really appreciate it!
10. Which document allows batch information but does not require it (regardless of management method)? (Hint: this document does not allow serial number information.)
11. How does SAP Business One reflect vendor's transactions in the chart of accounts? Can Business Partner Master Data balances appear in the Chart of Accounts?
15. How does SAP Business One set the value to be credited and debited in an automatic journal entry created by a Goods Receipt PO?