SAP Business One: Evaluate WERE account

If you work with a continuous inventory management system, you’re probably familiar with the WERE account, which represents the value of open, unbilled goods receipts. At the end of the year, you usually need to verify which documents make up the balance of the WERE account. Since many transactions often go through this account, this task can seem almost impossible at first glance… but it isn’t. 🧾📊 I’ll show you an easy way 💡

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