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 relevant SAP Business One Tips:
- Fix “G/L Account Needs DR Assignment” Error in SAP B1
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- SAP Business One 10 Document Printing Enhancements
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- How to Add Notes to Journal Entry in SAP Business One
