Document Layout

The General Ledger Processing document displays all accounting lines associated with a given document number.

Note: The accounting line whose process link you clicked (on the lookup screen) becomes the primary line on the General Ledger Processing document. To change the primary accounting line, you must select a different line from the lookup screen.

The General Ledger Processing document contains two tabsóFinancial Document Capital Asset Info and GL Entry Processing.


Financial Documents Capital Asset Info Tab

GL Entry Processing Tab