Control Account Reposting - Execution: Czech Republic, Hungary, Poland,
Russia, Slovakia 
SAP Business One performs journal entry posting of selected transactions.
Activities
The application summarizes all selected transactions and posts a journal entry document with one item on the source and one item on the target account.
Note
The Transaction Code field remains editable after transaction posting (for example, journal entry). If control account re-posting is performed, you can still change the transaction code value for individual posting/journal entries. This action is not recommended because of inconsistency between transactions with a particular transaction code value and those with a re-posted amount. Additionally, a high level of inconsistency might occur if the control account re-posting function is executed twice for the same transaction(s), but with a changed transaction code.
The application performs posting in local and system currencies only. Therefore, for foreign currency transactions, the system takes appropriate local and system currency values as they are recorded.