Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?

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C. Yes. Use a Journal Voucher.

Answer

A. No. Since SAP Business One is a real-time system, every transaction is posted directly to the

Answer

B. Yes. Define an Approval Procedure.

Answer

D. Yes. Rosi can save the journal entry as a draft document.

Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can…

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