Accounting Lines Buttons

The accounting lines buttons offer the following options.

      To add an accounting line to the document, click tinybutton-add1.

The system validates the account number, expiration status and business rules specific to the document type. If you have entered a capital asset object code, the system copies the accounting line to the Accounting Lines for Capitalization tab.

     For information about the Accounting Lines for Capitalization tab, see Accounting Lines for Capitalization Tab.

exclaim       If the account number is expired, you must check the Expired Override box or enter a different account in order to add the line.

      To delete the accounting line, click tinybutton-delete1.

      To open the balance inquiry menu, click tinybutton-balinquiry. Then select one of the reports by clicking the lookup icon searchicon next to the desired report title.

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