As an example the field “DraftIndicator” should be added, which controls if the created Journal Entry Voucher is created in draft mode or posted directly (the default is posted directly). This field is of the type “Indicator”, which is already defined in the schema, therefore we can ...
If you encoded directly in Journal Entry, the entry is automatically posted in the General Ledger. On the other hand, if you encoded in the Journal Voucher, which consists of one or more journal entries, the entries will not be posted to GL not unless the Journal Voucher is approved. You...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
For example, you can purchase 100 reams of paper and distribute the expense of the paper to several different departments. You can distribute the expense at purchase order entry or when you create the voucher. If you distribute an expense at purchase order entry, the system generates the ...
For example, you order 90.00 worth of office supplies that you charge to the office supplies expense account at purchase order entry. At voucher entry, you want to redistribute the expense equally to three departments (A, B, and C). To do this, you must specify the debit and credit side...
(Total credit) Per voucher The credit amount for the selected voucher. Date View or enter the posting date for the journal line. The default entry is the system date, which typically is today's date. If you change the date, the date that you enter is the default date when you create ...
It's important to make sure that the necessary voucher series is set up before you create journals. You can set up number sequences and attach them to the appropriate references. You cannot use both the manual approval system and the workflow approval system for the same journal name. The ...
Example If customer payments are recorded on a voucher together with a fee from the bank, the sales tax direction on the sales tax posting of the fee is determined to be outgoing (Sales tax payable), because a customer account is part of the voucher posting. However, if theSales tax dire...
There will ALWAYS be entries that do not fit other voucher types and the use of a journal entry will be needed. Get this fixed. This field should be the same name field as any other transaction form. Stop playing around with how the menus on the le...
First included in: Transaction/SubledgerVoucherGeneralJournalEntrySim_IT (this entity) Properties Rozbalit tabulku NameValue isPrimaryKeytrue dataFormatint64 isReadOnlytrue Traits List of traits for the RecId attribute are listed below. is.dataFormat.integer ...