Posting document
A posting document records a financial transaction in SAP Business One in financial accounting and clearly shows which accounts are affected by which amount. It forms the basis for a journal entry and ensures that business transactions are recorded in the system completely, in an auditable manner and in the correct period. A posting document can be created manually or derived from another document and is included in reports such as the general ledger. This makes it possible to clearly trace later why a payment, a transfer or a correction was recorded in the system in a specific posting period.