The option used to record G/L slip types to be used in transactions recorded from the G/L section. This option is located under the Slip Types option of the Types menu of the System Settings section.
A separate slip type is defined for each of the G/L account payment, collection, exchange rate difference and journal transactions, and the characteristics for each type are specified on the definition window.
The G/L section can also be used to directly save AR/AP, bank and personnel transactions. While defining slip types, the account type of which transactions will be recorded is also specified, ensuring that the line type of slip lines complies with the transaction.
See. General Ledger Slip Types in System Settings document for further information.