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Note Please use the document with caution, should be used only when advised by the Hotline

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1. There is no direct way to do this entry, therefore, we will please use this manual entry document Transaction (General Ledger):Image Removed
    Accounting > Service Tools > Transactions (General Ledger)

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Please specify the debit Debit and credit accountCredit accounts, departmentDepartment, expense Expense item, seller, purchase Purchase document, currency Currency and amountAmount.

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See also 7.5.6. Transactions (General Ledger)

2. Go to Administration This Transaction must be completed with a Register Correction.
    To create a Register Correction, go to Administration > Administration Documents > Register Correction.:

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Fill out the document as shown below.

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