To enter destination line details on a journal line in Classic EditionThe view of the application that you see when you first install the base managed package., click the Destination Line Details icon. What you enter depends on the destination line type. This is one of "Account Customer", "Account Vendor", "General Ledger Account", "Product Sales", "Product Purchases", "Bank Account" or "Tax Code".
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Opens the Destination Line Details dialog. If destination line details already exist, the icon will be marked by an asterisk. |
In Extended EditionThe view of the application that you see when you install one of the extension packages (such as the Cash Entry Extension package). For invoices, credit notes, and journals Extended Edition is integrated into the main package, but must be configured., you can enter the same destination line details on the Manage Lines page.
Related Concepts
About Intercompany Payments and Cash Entries
Using Intercompany Accounts Payable
Using Intercompany Accounts Receivable
What is an Intercompany Transfer?
Related Tasks
Creating and Posting an Intercompany Journal
Canceling and Reversing Intercompany Journals
Creating and Posting an Intercompany Billing Document
Rejecting an Intercompany Transfer
Processing Intercompany Transfers
Processing Intercompany Transfers Automatically
Reference