A sample document in SAP Business One that can be used for recurring journal entries in sub-ledgers can be used.
One can create posting templates in SAP Business One that automatically assign the appropriate accounts to specific financial activities. These posting templates can be developed depending on a variety of variables, e.g. Transaction type, department, customer or supplier.
Account assignment models enable faster and more accurate assignment of financial transactions to accounts. They also improve the accuracy and transparency of financial accounting by assigning financial transactions to accounts according to uniform rules.