Select Line Type

The Select Line Type drop-down on the AP Company Parameters form, GL Expense Posting tab.

From the drop-down select the line type for which to set the GL line level description.

  • 0-Expense

  • 1-Job

  • 2-Inv

  • 3-Equip

Then use the selection box (to the right) to select the description items to use for the selected line type.

Repeat the process for each of the line types.