General Ledger Posting

Adding Special Lines in G/L Posting

When posting to general ledger, you can add special lines to a posting.

1. From the General Ledger Posting window, click the posting line to which to add specials.

2. To add special lines, click , press F11, or right-click the line and select GL Specials. (You can also select GL Specials from the View menu.)

3. The General Ledger Specials dialog box opens. You can enter any text in this box then click OK.

4. When you add special lines to a posting, an asterisk (*) appears in the far left column.

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Posting to General Ledger