Entering Line Items for Business Transactions in Accounts Payable 

Once you have entered the document header data, proceed as follows:

  1. Enter the line items for the vendor account.
  2. Enter the line items for the G/L accounts.

For more information on entering the document header, see Entering Document Headers.

See also:

Entering Vendor Account Line Items

Entering G/L Account Line Items (Accounts Payable)