Parking a Journal Entry to come back later

Hi,
Stupid question no doubt; How do I park an unbalanced journal entry so that I can come back to it later/tomorrow?
Cheers
Dan

Hi Dan
If I recall correctly, you have to create the journal in the voucher and there is no import or copy from a standard journal to the voucher. However, you can use duplicate to copy journals created in the voucher by right clicking on the line.
Kind regards
Peter Juby

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How post to park of Cash Journal entry?

HI Gurus,
I was park in cash journal entry, how to post cash Journal park documents, What t.code there in post to park cash journal entry.
Explain detail.
Advance Thanks & regards
Selva

Hi,
If you want to give the posting date, then you have to actiate it. Go to FBCJ. Editing options> Entry Options> uncheck the Set Posting Date and Document Date to System Date.
But beware before doing this as if you are going to post the documents in Cash journal back dated, then you cash tallying will go for a toss.
Regards,
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Parking a Journal Entry to come back later

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