0
should be entered when posting to the ledger
What else can I help you with?
The posting reference should always be recorded in the journals post reference column before amounts are recorded in the ledger?
I always did the ledger first and then went from ledger to journal.
How to create a journal entry in SAP?
To create a journal entry in SAP, you can use transaction code FB50 (for general journal entries) or FB01 (for posting with reference). You'll need to enter the necessary details such as the posting date, account numbers, amounts, and a reference document number. Once you have completed the entries, you can save the journal entry.
Posting of journal entries should be done in?
chronological order
What is posting in accounting cycle?
Posting is recording in the ladgers information from journal. Posting is always from journal.
What should posting references on the journal be?
Posting references on a journal article involves citing the sources you used during your research in a specific format (e.g., APA, MLA). It provides credit to the original authors and allows readers to locate and verify your sources. Make sure to follow the journal's specific guidelines for referencing.
When posting a column total in the purchases journal a credit should be posted to?
accounts payable
What is posting in accounting?
Posting is recording in the ladgers information from journal. Posting is always from journal.
Is entering transactions in a journal called posting?
Posting
What is a posting reference in a journal?
A posting reference in a journal is a notation that indicates where a particular transaction has been posted in the accounting records, typically in the general ledger. This reference helps in tracking and verifying entries, ensuring that all transactions are accurately recorded and can be easily located for review or auditing purposes. It often includes information such as account numbers or page numbers where the entry can be found. This practice enhances the organization and accuracy of financial records.
When posting the column totals of a cash payments journal a debit should be posted to?
accounts payable
When should the DOI be included in a reference?
The DOI should be included in a reference when citing an online source, such as a journal article, that has a DOI assigned to it.
How do you correct in the journal?
to correct an error made in the journal ( prior to posting in the ledger)
