| Financial postings for receiptsReceipts ( Accounts Receivable) The following sections
describe the financial postings created for the various steps of a receipt
process. Various posting details are indicated as follows: If no journal LN creates the posting if the Post in case of Journal check box is cleared in the Posting Data by Bank/Payment Method (tfcmg0146s000) session. Fixed entry LN generates the entry.
You cannot change fixed entries. from ... Indicates whether LN retrieves the ledger account from the
financial business partner group or from the Posting Data by Bank/Payment Method (tfcmg0146s000) session.
Receipts through direct debits For each step, LN creates the following posting: Receipts through checks For each step, LN creates the following posting: | |