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Payables > Voucher Entry > Create new voucher.
If the Memorized Transaction is set to “Is Default”, then the defaulted memorized transactions for the vendor will be pulled in and displayed in the bottom detail screen.
If the Memorized Transaction is not set to “Is Default”, from the Memorized Transaction box in the lower right, click on the Select button and the Memorized Transaction Listing will be displayed.
Using Use the Filter Criteria and listing, search for a select the to search and select a desired Memorized Transaction. When selected, and click the OK button.
The Voucher’s G/L Distribution will be populated as defined in the selected Memorized Transaction.
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