Amount Enter the amount to be debited or credited to the general ledger account. Text Enter text to explain details about the line item. PstKy Enter the posting key for the next entry. Enter 40 for a debit or 50 for a credit entry. Although entering the offsetting entry should occur next, you may enter as many different posting keys as necessary.
Account Enter the account number to be debited or credited.
Display Overview Screen. PstKy To enter additional line items, enter the appropriate posting key. To enter additional line items, enter the account number. To delete a line item, click the line item once to highlight it. This will access the Texts in Accounting Document Dialog Box.