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account key in purchasing procedure

Hi,

Can someone please explain to me what is the field "account key" in the customizing of purchasing procedure, and how can I link a G/L account to that account key.

I understand how to use the accrual field in the p.procedure and was able to link an account to the accrual key, BUT I'm trying to do the same with the field "account key" and I'm having no luck.

Thanks,

Dave

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