From the General Ledger, Accounts Receivable, or Accounts Payable screen, select Document
® Reference documents ® Sample document ® Change.
Enter the document number, company code, and fiscal year of the sample document.
Edit one or more line items in the sample document. You may edit all fields except:
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Posting key
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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