SAP Business One Finance Configuration – Month-End Close the Smart Way

Event Introduction -

The 2026 User Group Training Series, Getting Ready for Version 11, is designed to help SAP Business One customers prepare in a practical, step-by-step way through focused sessions delivered across the year. Each one-hour session zeroes in on a specific area of configuration or process design, so you can make meaningful improvements now while steadily preparing for a smoother move to SAP Business One Version 11.

A clean and predictable month-end close is the foundation of accurate financial reporting. As organisations get ready for SAP Business One Version 11, having the right finance configuration in place becomes even more important.

In this session, we focus on the SAP Business One finance processes that matter most at month end. You’ll learn how to streamline accruals, automate recurring postings, improve GRNI reconciliation, and strengthen control account integrity. The session is grounded in real-world finance scenarios and shows how small configuration changes can reduce manual effort, minimise errors, and improve audit readiness.

Attendee Profile

This session is ideal for finance teams looking to work more efficiently today while preparing their SAP Business One environment for future automation and the Version 11 upgrade. You’ll walk away with practical guidance you can apply immediately to make month-end close faster, more consistent, and easier to manage.

Attendance is best suited to:

• Senior leaders and management teams
• Operational, finance and technology decision-makers.