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this video Im going to show you how to enter post and print an invoice but one that needs to use multiple DL lines or multiple GL codes so to begin you go to the Navigator Adams finance accounts receivable invoice processing enter and revised invoices so from here exactly the same as the standard a voice add button and fill out these details here so I enter my customer the company invoice date geo date and currency so click down into grace amount and enter my first item click on the red balloon and enter my second item the rest of the fields will pre-populate with the data and set up on the system so click the green tick to go to the next page so this is where we need to enter our multiple GL codes so if we look at the amount there 833 pounds 34 so if we split this and do one for one GL code and the other half for the other GL code so if you already know that your code you can enter it in here under account number or we can search so we go into business unit and click the small magni