Below is a list of tips and tricks for the Journal Entry course. Click on one of the items below to see information that may be helpful to you when you take the course.
There is no prerequisite for running the initial exercise for Manual Posting.
There is no exercises at all for the External Transactions lesson. This is because we cannot create external files for each lesson, so there is only a power point presentation for this subject.
In the training material, we call this lesson Journal Entry. In the United States, it is called Voucher Entry.
Information about Posting Control can be found in the lesson General Financials Setup.