Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee accounts. Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal line to a customer account, because an entry is posted to a general ledger receivables account through a posting group.

Open a journal based on the journal batch that you selected.

Open the record that the incoming document is linked to.

Post fixed asset transactions with a depreciation book that is not integrated with the general ledger, for internal management. Only fixed asset ledger entries are created.

Post fixed asset transactions with a depreciation book that is integrated with the general ledger for financial reporting. Both fixed asset ledger entries and general ledger entries are created.

Transfer, split, or combine fixed assets.

Post recurring entries to a depreciation book without integration with general ledger.

Open the general journal, for example, to record or post a payment that has no related document.

Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, and fixed assets accounts.

Summarize the value of your purchases and sales with business partners in the EU for statistical purposes and prepare to send it to the relevant authority.

Report your trade with other EU countries/regions for Intrastat reporting.

View or edit the inventory value of items, which you can change, such as after doing a physical inventory.

Post consumption and output for the released production order line.