Line Item Entry (AR42.8)
Use Line Item Entry (AR42.8) to enter line item details on transactions. Transactions must be entered on Transaction Entry (AR42.2) or Transaction Speed Entry (AR42.7). Non-Lawson transactions can be interfaced through Transaction Interface (AR560). Transactions must be unreleased before you can add line item detail.
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Line items for Mixed type transactions must have mixed signed line amounts. If the alternative transaction type on Transaction Entry (AR42.2) is C (Credit Memo), D (Debit Memo), or I (Invoice), then the sum of the positive amounts and the negative amounts on AR42.8 must be a positive amount and equal to the Trans Amount field on AR42.2.
Click the More button to access More (AR43.3) and optionally type user sort names for this line item.
Once the batch is released, the line items become individual obligations. Use Obligations (AR42.6) to maintain individual obligations.
You apply payments to line items entered here in Line Item Application (AR34.1).