Beruflich Dokumente
Kultur Dokumente
6 Exercises
Financial Accounting - Chapter 13 Preliminary Document
OBJECTIVE: To learn how to park a document and subsequently post the document.
In Boots-R-Us, sometimes it is necessary to enter a document even if some of the data for
posting is missing. The document parking function can solve this issue.
Test the scenario where a clerk begins recording last week’s purchase of office supplies (G/L
Account #XX4100) from XX_ALLIED; however, the amount is not very clear and she is not
certain whether it is $5,000 or 6,000. Therefore, she decides to enter the amount of $5,000,
park the incomplete document, and investigate further.
Menu Path:
➢ Accounting
➢ Financial Accounting
➢ Accounts Payable
➢ Document Entry
➢ Invoice
After entering the vendor line item, utilize the menu path
Menu Path:
➢ Document
➢ Park OR select the pushbutton “Park”.
As an accounting clerk responsible for the vendor XX_ALLIED, you need to analyze its
account and find out what are the parked invoices entered to this account. Review the normal
(open and cleared) and parked line items of XX_ALLIED.
Menu Path:
➢ Accounting
➢ Financial Accounting
➢ Accounts Payable
Duplication or distribution of this material in any form to client personnel is strictly forbidden.
©Copyright PricewaterhouseCoopers LLP, 1998.
The accounting clerk responsible for the vendor XX_ALLIED has determined the
appropriate amount to be $6,000 instead of $5,000. She can now correct the amount and post
the previously parked document.
Menu Path:
➢ Accounting
➢ Financial Accounting
➢ Accounts Payable
➢ Document
➢ Parked Documents
➢ Post/Delete
Note: The Document Numbers for the parked and posted document should be the same.
Duplication or distribution of this material in any form to client personnel is strictly forbidden.
©Copyright PricewaterhouseCoopers LLP, 1998.