General Ledger
Journal vouchers, exchange rates, and reconciliation.
Post and manage journal vouchers and reconcile your general ledger.
Create Journal Vouchers
Add a manual journal voucher: debit and credit rules, T-code analysis filter, file number, foreign currency with auto-filled exchange rate, and clone.
Work with Journal Vouchers
System-generated JVs are read-only. Hide unposted JVs, reconcile JVs one by one or in bulk, and print search results to PDF.