Entering G/L Account Line Items (Accounts Payable) 
Entering G/L Account Line Items (Accounts Payable)
Once you have entered the data for the document header and the vendor line items, you enter the line items for G/L accounts.
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:
For more information on the screen layout, see
Screen Layout Using the Posting Key and Screen Layout for Posting: Field Status.For more information on the fast entry of G/L account items, see
Fast Entry of G/L Account Line Items.See also:
Tax with Jurisdiction Code (Accounts Payable) Additional Account Assignments (Accounts Payable) Business Area (Accounts Payable) Additional Data for G/L Account Items (Accounts Payable)