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 Changing Sample Documents

Procedure

  1. From the General Ledger, Accounts Receivable , or Accounts Payable screen, select Start of the navigation path Document Next navigation step Reference documents Next navigation step Sample document Next navigation step Change End of the navigation path .

  2. Enter the document number, company code, and fiscal year of the sample document.

  3. Edit one or more line items in the sample document. You may edit all fields except:

  4. Posting key

    Account number

    You may edit the amount. For example, you could enter a sample document for the monthly phone bill and then change the amount each month. For more information about changing documents, see Changing Documents

  5. Choose Start of the navigation path Document Next navigation step Save End of the navigation path to save the document.