The form for today is Journal Entry. The details regarding this form is as follows: -
Form Name & Number: - Journal Vouchers & 154
Form Overview: - A journal voucher is a draft stage document that creates no values in the general ledger. It is essentially created when the user is unsure about a particular journal entry and needs external help before posting the entry.
Transactions & Activities: - The following list of activities are possible using this form : -
Journal Entries for G/L Accounts: - You can create a manual Journal Entry referencing a G/L Account that is defined in the chart of accounts.
Journal Entries for Business Partners: - Similar to the G/L accounts you are also given the option to create Journal Entries referencing Business Partners Automatically increasing or decreasing the Business Partner balance.
