Journal vouchers are a function in SAP Business One that provides an intermediate stage between the entry of a transaction and its posting to the general ledger. A parked document is essentially a document that has not yet been entered in the general ledger. ledger generated. This enables an additional verification or completion phase before the document is actually entered in the general ledger.
The user interface for parked documents is designed so that it can be combined with the window for journal entries which allows for intuitive handling. The main purpose of this function is to add another layer of control and ensure that all necessary information has been correctly recorded and verified before the transaction is posted to the general ledger.
The ability to pre-enter receipts gives users the flexibility to check transaction details and correct or complete them if necessary before they are posted to the general ledger.
Versino Financial Suite
the Versino Financial Suite facilitates and optimises the handling of Journal vouchers. The Versino Financial Suite enables clear management and processing of documents, automates postings and improves transparency in SAP Business One financial accounting. This allows companies to prepare financial transactions precisely and ensure the final posting.
