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SAP Knowledge Base Article - PreviewSymptom
- You have posted a Journal Entry Voucher of type 00047 - Manual Posting - Journal Entry Voucher, screen variant 601- Journal Entry Voucher, assigning a line item to a Business Partner ID that represents an Employee ID.
- You expect this posting to update the Account Balance of the Employee Account Monitor.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Employee Account, Journal Entry Voucher posting Employee ID , KBA , employee account , journal entry voucher posting employee , SRD-FIN-GL , General Ledger , Problem
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