Ledger Journal Entry (ML40.8)
Use Ledger Journal Entry (ML40.8) to define journal entry transaction lines one at a time. When you add a new journal entry, you must define header information in GL40.2 (Define Journal).
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Use the Main tab to define required information for the journal entry, including information that defaults on transaction lines.
Use the Attributes tab to assign up to three transaction attribute values in the journal entry. The transaction attributes you can select values from are defined by source code in Source Code (GL05.1). ). The source code for ledger journal entries is ME and lets you define attributes of type MLTRN.
Use the Amounts tab define journal entry amount information such as transaction currency, base amounts, account amounts, and the company you are posting information to.