Hi Frnds,
Can youtell me the difference between the different journals (Gen Jnl, Sales Jnl, Purch Jnl, Payment Jnl, Cash rcpt Jnl, FA G/L Jnl, Job G/L Jnl). They have Common Source Table - T81 - Gen. Journal Line.
Do they differ only in Template and Batch name..?? or is there any other difference in posting procedure?
aav!o
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viewtopic.php?f=23&t=36435&hilit=voucher
More important, when you post one of them, different posting routines are called, in order to write different tables, with different checks and different restrictions...don't ask me what checks and restrictions...they're too much!
More important: if you push F1 while you're on one of these journals, you'll get the help, that explains to you the correct use of the journals.
"Never memorize what you can easily find in a book".....Or Mibuso
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i think its not correct :-k , with Account Type- Bank Account, Bal. Account Type- G/L Account,we could post it from FA G/L Jnl or Payment Jnl or cash Reciept Jnl. and it seems to be excuting same procedure, checks, same codeunits... and resulting same number of ledger entries with diffent Jnl Batch Names.
"Never memorize what you can easily find in a book".....Or Mibuso
My Blog
"Never memorize what you can easily find in a book".....Or Mibuso
My Blog