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Regarding restrictions when referring to document type "SC"

Yusuke_27
Explorer
0 Kudos
I would like to use the general journal posting app to record BS accounts in different profit centers for each item.
To do this, we would like to use the document type "SC" instead of the document type "SA" to create documents for normal posting documents as well, since we will be splitting the documents.

If the above measures are taken, could you please let me know if there are any apps that will no longer be usable or if there are any restrictions?

 

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Edna_Garcia
Product and Topic Expert
Product and Topic Expert

Hi Yusuke,

The Post General Journal Entries app can create your manual documents SA and SC.

The restrictions for this app are:

- You cannot use a G/L Account with open items

- You cannot use a G/L Accounts of Fixed Assets

- You cannot use a G/L Accounts of Secondary Cost

- You cannot use Reconciliation Accounts (E.g. Customers, Supplier)

- You cannot use G/L Accounts with the "Post Automatically Only" switched on.

 

I hope this information helps you!

 

Edna.

Yusuke_27
Explorer
0 Kudos
Thank you for teaching me. I understand the impact when entering journal entries, but could you also tell me about reporting? For example, I am concerned about whether there are any restrictions, such as journal entries entered using "SC" not being output to the income statement or to the consumption tax report app.