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okay so now we have the configurations are there now we will post the transaction support posting transaction two options are there while posting the transaction you can post a general entry or while posting the transaction you can specifically post a transaction in non-reading lecture so lets first post the transaction with non-reading ledger use transaction code a b0 1l that means with ledger group final accounting general ledger document entry a b0 1l document date so this entry we are posting in only in non-leading ledger that means in a different reporting period so this will be our second posting PDF because we are following calendar and non reading we have selected as non calendar company quote currency 350 select the lecture take some expenditure you need to specify here the ledger group ledger group is w5 that means this entry will not find in your a bill three and a line items or the normal transactions even it will not update in your visa call so great entry here we should