When you have added a default accounting string to your TEM Profile, it will populate the fields on this tab.

       If you use the Assign Accounts tab, the Accounting Lines tab will updated with the specified accounts, object codes and expense source. If you have more than one object code or expense source, you should use the Assign Accounts tab to populate the Accounting Lines tab.

       The object code on the add line will be populated with the first selected object code in the Object by Summary when creating a TR, the object code will automatically update when the full amount on the first object code is assigned. ENT and RELOs require that you also enter the object code, unless you use the Assign Accounts tab.