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Post Parked Document (FBV0)

Menu: Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Post/Delete

Process Overview: Post the parked document that is registered.

Screen 1: Enter Parked document information which you want to post officially.

Operation Process:

	1.	{{Company Code}}	Enter the Company code of the parked document to be posted.
	2.	{{Doc. Number}}	Enter the parked document number of the parked document to be posted.
	3.	{{Fiscal Year}}	Enter the Fiscal year of the parked document to be posted.
	4.		Click [Continue].

Screen 2: Confirm the entery before converting Parked document to an official document.

Operation Process:

	1.		Double click on the item for confirmation or correction of the item.
	2.		Click [Post document].

Remarks:

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