Destination Line Details

To enter destination line details on a journal line in Classic Edition The 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".

Opens the Destination Line Details dialog. If destination line details already exist, the icon will be marked by an asterisk.

In Extended Edition The 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.