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In the dialog box, select the dimensions of the "debit" account which are related to the expense. Click OK to save the changes and close the dialog box. Click OK to save the changes and close the dialog box.
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In the GL Account CR Dimensions column, you can specify dimensions for the "credit" account account. The dimensions are specific to the selected GL account.
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In the dialog box, select the dimensions of the " credit account " related to the expense. Click OK to save the changes and close the dialog box.
In the Amount field, enter the amount of this expense. You can enter negative amount if you are creating a storno transaction to the document selected as the basis.
Optionally, in the Customer Order column, you can select a customer order related to the expense.
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