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Posting journal (journal)
The posting journal organizes the posted business transactions seamlessly and chronologically. It is the trace from the period through the posting record to the document and account assignment.
posting journal (journal)
The posting journal organizes the posted business transactions seamlessly and chronologically. It is the trace from the period through the posting record to the document and account assignment.
That's what you use this page for
- Time period or period limits the postings.
- posting record, document date, document number and subject identify the transaction.
- Accounts, debit/credit amounts and counter accounts show the individual positions.
- Status and cancellation information make corrections traceable.
Safe process
- Select the period to be checked.
- Search by document number, account, amount or posting text.
- Compare it with the original receipt and account sheet.
Then check
- Each selected posting is complete, balanced and traceable via document number or source.
Related topics
- postings
- Account sheet
- trial balance
Frequently asked questions
What do I use the posting journal for?) in X ERP?
The posting journal arranges the posted business transactions chronologically. It is the trace from the period through the posting record to the document and account assignment.
What do I need to check before saving, posting or sharing?
Each selected posting is complete, balanced and traceable via document number or source.