After creating jounral entry(Manual),is the procedure for SAP B1 is complete or we should go to banking module.
Edited by: Krishna Gopal Krishna on Oct 6, 2008 9:40 AM
I would not suggest using journals for creditor postings or even expenses. You can post an outgoing payment and select either vendor or account. Account type will let you post to expense account in the general ledger. The benefit of this method is the fact that you can specify the payment means, either check, cash, bank transfer or credit card.
It is also better for bank reconciliation purposes and creates consistency in the way transactions are processed.
Hope this helps