Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first.
Which working process would you recommend for her?
Please choose the correct answer.
Response:

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
Please choose the correct answer.
Choose one:

Green Studios are located in Canad
a. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
Please choose the correct answer.
Response:

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice.
What will be the most efficient way to correct this?
Please choose the correct answer.
Response: