1. SAP Glossary
  2. Financial Accounting
  3. journal entry date


What is journal entry date in SAP FI - Financial Accounting?


SAP Term: journal entry date

  • Component: FI

  • Component Name: Financial Accounting

  • Description: The date on which the original document such as vendor invoice was created.


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  • Key Concepts: 
    Journal entry date is a field in the SAP Financial Accounting (FI) module that indicates the date when a journal entry was posted. It is used to track the date of a transaction and to ensure that all transactions are recorded in the correct period. 
    
    How to use it: 
    The journal entry date is automatically populated when a journal entry is posted. It can be changed manually if needed, but this should only be done with caution as it can affect the accuracy of financial reporting. 
    
    Tips & Tricks: 
    When changing the journal entry date, make sure to check that all other fields in the journal entry are correct and up-to-date. This will help ensure that the financial reports are accurate and up-to-date. 
    
    Related Information: 
    The journal entry date is related to other fields in the FI module such as posting date, document date, and fiscal year. It is important to understand how these fields interact with each other in order to ensure accurate financial reporting.
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