How To Delete An Entry From A Journal Voucher In SAP Business One

You can delete an entry from a journal voucher in SAP Business One so long as the journal voucher from which you want to delete entries has the status Open. Here’s how: 1) From the SAP Business One Main Menu, choose: Financials > Journal Vouchers. The Journal Vouchers window appears. 2) In the upper table […]

Read More

How To Add Entries To Existing Journal Entries In SAP Business One

These instructions assume that: at least one journal voucher with the status Open exists in the upper table of the Journal Vouchers window. Here’s how: 1) From the SAP Business One Main Menu, choose: Financials > Journal Vouchers. The Journal Vouchers window appears. 2) In the upper table, select the voucher to which you want […]

Read More

Transaction Type Abbreviations

The table below shows the meaning of the abbreviations for transaction types found in SAP Business One. The transaction type is listed in the Origin field of the Journal Entry window in addition to other places throughout B1.   Transaction Type Abbreviation Opening Balance OB Closing Balance BC Journal Entry JE Delivery DN Return RE […]

Read More

How To Cancel A Journal Entry In SAP Business One

In order to cancel a journal entry in SAP Business One the transaction must be a manual journal entry of type JE (displayed in the Origin field of the Journal Entry window). Instructions 1) From the SAP Business One Main Menu, choose: Financials > Journal Entry. 2) Display the journal entry you want to cancel. […]

Read More

How To Create Journal Entries Using A Template In SAP Business One

You can manually create journal entries by using previously defined posting templates 1) From the SAP Business One Main Menu, choose: Financials > Journal Entry. The Journal Entry window appears. 2) In the Template Type field, select the required category Percentage – to use a template defined in: Financials > Posting Templates Recurring Posting – […]

Read More

How To Manually Create Journal Entries in SAP Business One

1) From the SAP Business One Main Menu, choose: Financials > Journal Entry. The Journal Entry window opens in Add mode. 2) In the header fields, enter the relevant transaction information, such as reference number, dates, and so on. 3) In the table area, enter accounting information, including amounts and additional details, using a separate […]

Read More

How To Use Journal Vouchers

You can use journal vouchers to review a batch of financial transactions before posting them. Before you post the entries as journal vouchers, you have the opportunity to edit, change, or delete entries, as required. Let’s consider a couple of situations in which you would use journal vouchers. Perhaps you’re training a new employee, and […]

Read More