Sap Business One: Reverse Transactions Posting Methods

February 1, 2023
Posted by: Caroline Ininga Majute
Category: SAP BUSINESS ONE TIPS

Standard Reversal Posting

A debit is corrected by a credit balance and vice versa.

2. Reverse Transactions with Negative Signs

A debit is corrected by another debit with a negative sign.

A credit is corrected by another credit with a positive sign.

NB: The disadvantage of the first method: is that it increases the total debits and credits which might be misleading. The second method is recommended.

I am Caroline Ininga Majute, a SAP Business One ERP System Consultant based in Nairobi, Kenya. For more inquires about sap business one, contact me at: [email protected]

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Working with Caroline on our ERP implementation and ongoing support has been a game-changer for our organization. Her expertise and dedication ensured a seamless transition, and she were responsive to our unique needs every step of the way. Thanks to their thorough training and ongoing assistance, our staff quickly adapted to the new system, leading to increased efficiency and productivity across the board. I highly recommend her services to any organization seeking SAP Business One Implementation.

Alex Ahaza

Founder and CEO, Muriendas Web Solutions, TEL: +254 720 837 801