Accounting Lines Tab

The Accounting Lines tab contains several tabs that are not found on the standard Accounting Lines tab.

Accounting Lines tab definition

Title

 

Description

Chart

 

Required. An alphanumeric value that uniquely identifies the chart that is associated with the account specified in the next field.

Account Number

Required. Enter the account number or search from the Account lookup . This is the account receiving credit from the provision of a service or product

Sub Account

Enter the sub-account number or search from the Sub-Account lookup .

Object

Required. This is the object being credited with the revenue recognized from the sales/service activity. Enter the object or search from the Object lookup

Sub-Object

Enter the sub-object or search from the Sub-Object lookup .

Project

Enter the project number or search from the Project lookup .

Org Ref ID

 

An organizational reference ID that is used by the associated organization.

More:

Process Overview