The accounting lines buttons offer the following options.
• To add an accounting line to the document, click .
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.
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 .
• To open the balance inquiry menu, click . Then select one of the reports by clicking the lookup icon next to the desired report title.
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