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save in cash journal

Former Member
0 Kudos

how to see all the save entries in cash journal (not posted)

like to search for parked document

and i mean to search in all cash journal not one by one

and another quetion

is the save entry in cash journal can edit? to change GL or Profit?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

but is there any report show this

atif_farooq
Active Contributor
0 Kudos

Dear,

There is no such report to meet your requirment . No document number is generated in this so i dont think that your requirment can be met through SQVI.

Regards

former_member193511
Contributor
0 Kudos

Hi,

Try report S_P6B_12000118 > Execute > filtered by cash journal status symbol for saved cash journal.

As for editing of saved cash journal, most of fields can be edited except amount and g/l account, however the saved cash journal can be deleted, then re-enter a new item with correct g/l account / amount should it be required.

Kind regards,

John Chin

atif_farooq
Active Contributor
0 Kudos

Dear,

Go to FBCJC3 and uncheck tick mark AD for your company code .This will let you show only those documents in FBCJ Print that have not been posted and are only saved . It will resolve your issue.

Regards