This tutorial will take you through the steps involved in Posting a Journal Entry
We will take a sample business transaction for the posting.
Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put into petty cash.
Enter the transaction code FB50
In the next screen, Enter the document date in header part
Next select button Company Code
Enter the Company Code for the Transaction
In the Item details part , Enter the following
1. Enter Cash Account to be Debit
2. Select Debit
3. Enter Amount to be debited
4. Enter Bank account to be Credited
5. Select Credit
6. Enter Amount to be Credited
Now check the status of the Document in Amount Information section
In the Status Bar Document number is generated which confirms Document Posting.