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Journal Entry problem

Hi everyone,

I am new to SAP B1 and I am wondering some questions:

1. When making AR invoice, can I deactivate some direct posting in accounting?

2. Can I add some new expenses when creating the entry but this might be one off expense?

3. Can I specify which account is doing the transaction?

I know it might be unclear as I am a rookie of SAP, please try to answer my silly question.

Thank you.

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  • Best Answer
    Posted on Sep 14, 2016 at 07:49 AM

    1. You can not deactivate posting.

    2. Expense account are normally used in A/P invoice, but if u really want to use it A/R invoice, then you might need to create non-inventory to use it.

    3. Yes, u can specify account when you create a service type invoice.

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