Answer / akbar

The system sorts the line items according to the content of
the sort key mentioned in the GL master.
For example: In a customer recon. account we enter ('031'
customer number) in Sort key field. So when you run line
item display FAGLL03 - system will display line items SORTED
by customer numbers.

Answer / jabez

Sort Code or Sort Key

For sort key, it defaults value to the Assignment field.
Example, for your GR/IR G/L Accounts, use sort code 014.
During goods receipt, the Assignment field of the
accounting document will be populated with the Purchasing
Document number.

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