Specifies a general ledger entry, which you can see from the chart of accounts, if you post to a general ledger account.
G/L entries can be created in the following ways: by posting a general journal; by posting a sales order, invoice, or credit memo; by posting a purchase order, invoice or credit memo; by posting cash receipts and payments to vendors; by posting finance charge memos and reminders and by running batch jobs.
You cannot change the contents of the fields in the G/L Entry table because the entries have been posted.