Pages Used with OpenItem Accounting in PeopleSoft Payables

Page Name	Definition Name	Usage
Account Page	GL_ACCOUNT	Create account values and designate them as OpenItem accounts.
Invoice Information Page	VCHR_EXPRESS1	Enter a voucher charged to an OpenItem account.
Open Item Update Page	OPEN_ITEM_UPDATE	Keep track of OpenItem accounts. View each OpenItem account that is linked to the business unit and journal line reference, as well as a summary of the total amounts and the number of lines for both closed and open OpenItem accounts.