{"id":111382,"date":"2024-05-22T05:17:40","date_gmt":"2024-05-23T10:35:17","guid":{"rendered":"https:\/\/dataunit.nadlotest.ch\/?p=111382"},"modified":"2026-07-27T08:23:34","modified_gmt":"2026-07-27T08:23:34","slug":"sap-business-one-evaluate-were-account","status":"publish","type":"post","link":"https:\/\/dataunit.nadlotest.ch\/en\/2024\/05\/22\/sap-business-one-evaluate-were-account\/","title":{"rendered":"SAP Business One: Evaluate WERE account"},"content":{"rendered":"<div class=\"x-resp-embed x-is-video x-is-youtube\"><iframe loading=\"lazy\" title=\"SAP Business One: WERE Konto auswerten\" src=\"https:\/\/www.youtube.com\/embed\/8WTpEoL8b_0?feature=oembed\" width=\"1080\" height=\"608\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/div>\n<p>&nbsp;<\/p>\n<p>If you work with a continuous inventory management system, you&#8217;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\u2026 but it isn&#8217;t. \ud83e\uddfe\ud83d\udcca I&#8217;ll show you an easy way \ud83d\udca1<\/p>\n<p>#sapbusinessone #erp #sap #DATAUNIT #SAPexperts #IncreaseEfficiency<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; If you work with a continuous inventory management system, you&#8217;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, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":111385,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[10096,10099],"tags":[],"class_list":["post-111382","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tipps-und-tricks","category-youtube-video"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SAP Business One: Evaluate WERE account | DATA UNIT<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SAP Business One: Evaluate WERE account | DATA UNIT\" \/>\n<meta property=\"og:description\" content=\"&nbsp; If you work with a continuous inventory management system, you&#8217;re probably familiar with the WERE account, which represents the value of open, unbilled goods receipts. 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