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Process of the offset entries in SAP BYD?
How do you create an offset entry in SAP BYD?
To create an offset entry in SAP BYD, you can navigate to the Journal Entries work center, select the New button, and then choose a transaction type that allows you to enter the offset amount. You'll then enter the account and amount for both the debit and credit entries, making sure to balance them out so that the net change is zero.