This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional costs

Ledger account	Category	Type	D	C	Sum
Provisional costs	952	10	X		Specified cost reservation
Reservation of provisional costs	952	20		X	Specified cost reservation

Posting point

• Creating cost reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.

This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional costs

Ledger account	Category	Type	D	C	Sum
Provisional costs	952	10	X		Specified cost reservation
Reservation of provisional costs	952	20		X	Specified cost reservation

Posting point

• Creating cost reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.

This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional turnover

Ledger account	Category	Type	D	C	Sum
Reservation of provisional turnover	953	10	X		Specified turnover reservation
Provisional turnover	953	20		X	Specified turnover reservation

Posting point

• Creating turnover reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.

This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional turnover

Ledger account	Category	Type	D	C	Sum
Reservation of provisional turnover	953	10	X		Specified turnover reservation
Provisional turnover	953	20		X	Specified turnover reservation

Posting point

• Creating turnover reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.

This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional WIP

Ledger account	Category	Type	D	C	Sum
Provisional WIP	953	30	X		Specified WIP reservation
Reservation of provisional WIP	953	40		X	Specified WIP reservation

Posting point

• Creating WIP reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.

This ledger account is used in the journal entry below, unless a different ledger account has a higher priority in the applicable financial search path.

Journal entry when posting provisional WIP

Ledger account	Category	Type	D	C	Sum
Provisional WIP	953	30	X		Specified WIP reservation
Reservation of provisional WIP	953	40		X	Specified WIP reservation

Posting point

• Creating WIP reservation (manually on the General journal entries form, or using the Create sales order reservations process)

Remark

The contra entry for the reservation is made at the time you transfer the work in progress. The reservation sums are cumulated by type, after which a journal entry is created for the contra entry. The functional result of the reservation sums will then be equal to zero.