Document Layout

 

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

 

pencil-small       The accounting line whose process link you clicked 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.

 

The General Ledger Processing document contains two tabs—Financial Document Capital Asset Info and GL Entry Processing.

 

More:

Financial Documents Capital Asset Info Tab

GL Entry Processing Tab