Once you have entered the data for the document header and the customer line items, you enter the line items for G/L accounts. The entry of G/L line items is similar to the entry of customer line items. For every G/L account item, you enter a posting key and the G/L account number at the bottom of the entry screen for the previous line item. On the next screen you then enter the rest of the data for the line item.

For each line item, you must make the following entries in the following fields:

Which fields are required, optional, or suppressed from the screen depends on the:

• Posting keys
• The field status group in the G/L master record for this account.