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Hello,
In a recent Cost accounting webinar the workflow was described as in the diagram below. Further, it was mentioned that additional / corrective journals can also be created manually. Where & how are these manual entries created? I can only view the entries that have been imported either from GL, there is no New-button available. Does the system require some form of setup to enable this feature?
Many thanks in advance for your replies!
Kind regards,
Satu
Hi Satu,
Where do you get this screenprint from and what specific webinar do you refer to?
Have you already tried reaching out to the presenter?
Best regards,
Ludwig
Hello Ludwig,
I'm referring to and the screenprint is from a Cost Accounting Deep Dive hosted by Mr. Wei Chen, held in mid June. Unfortunately no contact information was provided at the time of the training, so I have not been able to ask him directly.
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