o For journal entries that are automatically reversed, you can see the records of auto reverse. The planned reversal date is automatically deleted when the auto reverse is finished.o You can edit the planned reversal date in this app before the journal entry is auto reversed.• See ...
30 JournalEntries object that represents a normal journal entry 31 StockTaking object 33 Contacts object 36 CreditCards object 37 Currencies object 40 PaymentTermsTypes object 42 BankPages object 43 Manufacturers object 46 Payments object that represents payments to vendors 48 LandedCostsCodes object 49...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
FI-FIO-AA 3302451 The Reverse Journal Entries Links in App Manage Fixed Assets FI-GL-GL-A 3302743 Error F5150 through F-01 (Sample document) FI-GL-GL-G 3302581 F.05 no batch input session is created FI-GL-GL-N 3302664 Error message “Ledger group-specific postings exist” when changing...
As a result, the journal entry created may contain incorrect information. To provide an audit of the correction, the user must first reverse the journal entry in error, and then capture the document correctly. You can specify whether reversal transactions are performed: As standard reverse ...
(现用)成份 active item journal entry 有效项目凭证输入 active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价 SAP active version 活动版本 active window 活动窗口 SAP SAP activities 作业 SAP activity 作业 ...
Journal | |Reconciliation | |G/L: Create Foreign Trade Report | |Foreign Currency Valuation | |Foreign Currency Valuation:G/L Assts| |G/L: Balance Carryforward | |G/L: Account Balances | |G/L: Account List | |G/L: FTR Report on Disk | |G/L: Create Z2 to Z4 | |G/L: ...
41 Enter Tax Journal Entry (T.Code: FB41) 42 Reconcile GL balances with sub ledger balances AR/MM/AP (T.Code: F.03) 43 Display Balance Sheet Adjustments (T.Code: F.5F) 44 Post Balance Sheet Adjustments (T.Code: F.5E) 45 Post Foreign Currency Valuation (foreign exchange) (T.Code:...
Use this window to display journal entries. The fields in the General Area section are relevant for the entire journal entry, while the fields in the Expanded Editing Mode section reflect the data relevant to the selected row in the journal entry. To open the window, choose Financials Jou...
You can reverse documents that are posted in Asset Accounting. Postings and Documents Asset Accounting is based on the universal journal entry. General Ledger Ac- counting and Asset Accounting are therefore reconciled per se; this means that reconciliation postings are not necessary as part of ...