PM8.2.

7D: AP Entry
AP entry 8.2.7D

Display Document: General Ledger View

Check Number 10122621

Data Entry View

Document Number 201X-3000-3200093827 Company Code XX08
Posting Date 1 September 20X6
Currency CHF Fiscal Year 20X6
Period 9
No. of months to
amortize 12

Line Item GL Account Currency Amount

1910000 Prepayments DR CHF 400,000.00
1500900 Bank B - 1 CR CHF 400,000.00

JE Description Approval

To record the purchase of prepaid insurance for the new equipment.

JE Description Approval

VOUCHER PREPARE Eduardo Elizondo

VOUCHER APPROVA Vladmira Tokareva

The Audit Academy

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