Removing Accounts from all Item Lines

Purchasing/Accounts Payable > Standard Transaction E-Docs > Purchase Order > Document Layout > Items Tab > Totals Section

If line items have accounts set up and those accounts need to be modified, then the individual accounting lines may be modified by following the steps for creating an accounting distribution for an individual item line discussed in the previous section. However, if it is more efficient to remove all the accounts, use the steps for creating an accounting distribution for multiple line items to recreate the accounting for the line items.

Follow these steps to remove all accounts.

1. Click .

2. Click buttonsmall_Yes in response to the question 'Are you sure you want to remove the accounts from ALL items?'

All the accounting lines are removed.