Correct Sage finance calculations

2026-05-18 20:57:22 +02:00
parent cf0d3e21f1
commit fb85e2e57a
11 changed files with 659 additions and 19 deletions
@@ -14,6 +14,8 @@ Summary:

 The mapping has already been reviewed technically, but we still need to clarify the remaining difference before closing the 2025 value.

+Important clarification: UK / England is treated as a Sage source. The current SharePoint folder name `UK_B1` is only a technical folder/source reference and does not mean that UK is read from SAP Business One.
+
 Could you please check the following points?

 1. Full-year completeness