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 Required Entry Fields for G/L Account Line Items (General Ledger)

You must always enter an amount for a G/L account item. The exact fields that appear on the data entry screen and which of these are ready for input or require an entry when you enter a G/L account line item depends (among other things) on the following factors:

  • Account group and the accompanying field status group

  • Posting key entered on the previous screen

  • Editing options

You can set the editing options by selecting Start of the navigation path Environment Next navigation step User parameters Next navigation step Editing Next navigation step options End of the navigation path in the General Ledger menu. Editing options can be stored in your user master record.

  • Screen variant configured for the company code