This function simplifies the input of journal entries and allows users to create templates for common and/or complex journal entry formats. Users have the option to create accounts and Business partner categorise by debit and credit side. Users can call up the respective posting template and specify the amounts when creating journal entries without editing the account structure. When defining a posting template, it is also possible to change the default reconciliation account in the business partner rows. When users then create journal entries in accordance with an accounting template, the associated amounts are posted to the specified reconciliation accounts.
11
Jan
Account assignment model (SAP Business One)
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