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 Additional Data for G/L Account Line Items (General Ledger)

Use

To define additional data for G/L account line items, you can set the following additional fields to be displayed:

  • Planning date

  • Asset

  • Reference date

  • Transaction date

  • Settlement period

Procedure

  1. From the menu, choose Start of the navigation path Extras Next navigation step Additional data End of the navigation path .

  2. Enter the required data and then choose Enter .