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I always did the ledger first and then went from ledger to journal.

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15y ago

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Posting reference on the journal should be?

should be entered when posting to the ledger


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.


What is the posting reference in the income summary account when closing it?

#33


In accounting the first and most important step in the posting procedure is?

a.posting the amount b.posting the date c.posting the explanation d.recording the posting reference information the answer is a. posting the amount


What does PR stand for in accounting?

In accounting the PR stands for posting reference.


What are the Errors that effect a trial balance?

Errors of Omission Errors of Commission Reversal of Entries Errors of Principle Errors of Original Entry Compensating Error these errors can be fount by a trial balance Wrong Casting Posting to the Wrong Side Posting Wrong Amounts Double Posting in a Single Account Errors of Totalling and Balancing of Accounts in the Ledger


Do you have to use air mail for county Donegal?

That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.That depends on where you are posting from. If you are posting from outside Ireland, then you would use it.


What do you mean by posting periods in SAP fico?

You define posting periods in your fiscal year variants. You can open and close these posting periods for posting. As many periods as you require can be open for posting simultaneously. Usually, only the current posting period is open for posting, all other posting periods are closed. At the end of this posting period, the period is closed, and the next posting period is opened.


How much postage for a 4 x 7 envelope weighing 2 ounces?

The answer will depend on where you are posting from and where to!The answer will depend on where you are posting from and where to!The answer will depend on where you are posting from and where to!The answer will depend on where you are posting from and where to!


What posting blog?

Bog posting is simply posting a blog in a blog site.


After posting the journal entries to the ledger what is the balance of the cash account?

In order to answer this question, you would need to know the amounts that were originally provided in the account balance and the ones that were booked in the ledger.


Why is the journal sub-divided?

When the size of business and number of transactions are large, recording of transactions in one journal will be inconvenient. It will also cause delay in collection and presentation of accounting information. Many of the transactions are repetitive in nature. If separate journals are maintained for recording transactions of a similar character, journalizing and posting will be easier and more convenient. For example, all cash transactions can be recorded in one ledger; all credit sales in another journal and so on.