Split Journal Entry by Document Lines

In SAP Business One, Journal entry created from document transaction posting can be setting as your needs:

• Split in a journal entry previews only
• Split
• No Split

So if you need to analyse the amount per lines, then you can choose the setting = split. (You can update this setting in the future)

Path menu: Administration → System Initialization → Document Setting

(This is applicable in SAP Business One version 9.2 and above)

Copyright © PT Sterling Tulus Cemerlang – 2016

Also read:

• Split BP Line in Payments
• Align Posting of Journal Entries with Marketing Documents – SAP Business One 9.2
• Set Maximum Number of Documents in Payment
• Using Bin Location with Warehouse Sublevel