The Subsidiary Journal Entry (Journal) form shows the entire journal entry relating to the subsidiary in the journal of the holding. Once consolidation has taken place, the journal shows journal lines grouped by fiscal year, period, account, and (if required) cost center or cost category. By selecting one of the lines in the journal, you can open the Subsidiary Journal Entry (Journal) form to display all journal lines relating to the subsidiary without grouping. This allows you to analyze the subsidiary details and then quickly return to the holding details. You can open the Journal Entry (Journal) form by pressing CTRL+F6 from the Journal form.
The Journal Entry Help shows how the journal entries may look for part sales or purchases.