What is Journal Voucher Entry in SAP Business One?

Hello! Today I will explain to you- What is Journal Voucher Entry in SAP Business One?

Journal Voucher Entry is a draft stage of a Journal Entry and its procedure similar to regular Journal Entry, unlike Journal entry it will not be effected the balance of account directly . The best part of journal voucher is that to see the impact of journal voucher entries in Financial Statement by clicking "Add Journal voucher".

Let Start!

Open journal voucher document which is in Financials module.

Path: Financials--> Journal Vouchers 

Once opened Journal Voucher document, then click on Add Journal Entry to New voucher as shown in below screenshot.

After clicking on Add Journal Entry to New voucher button, the screen appeared and then enter a your required journal entry.

Once added Journal Voucher, now you can see that general entry's effect in Profit & Loss Statement by selecting Add Journal Voucher check-box.

After checking the effect of journal entry, you can post this entry permanently by clicking on POST Voucher button.

You can also do post this voucher in Journal Vourcher Report.

Path: Financial--> Journal Voucher Report

Once you posted this journal voucher then this entry shown in Jounal Entry document.