Confirm Journal Creation Before Committing Transactions

First time using a SAP Business one and totally afraid make an error when inputting transaction?

Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account, Posting Date, Distribution Rules, Value, etc. You can simulate your transaction to see if the journal entry is already right.

Also read:

• Error Journal Entry with 2 or More Cash Flow Accounts
• How to Allow Update Journal Entry with Locked Posting Periods
• Number of Journal Remarks Character Extended
• Invalid Currency when Input Journal Entry