A payment, invoice, or interest note that is attached to the transaction when it is posted. The type is determined by the function that originated the transaction.
A particular fixed asset book in a particular period of time, can belong to only 1 open accelerated depreciation document ...
A pay statement must contain at least one earning line. If all earning lines must be removed, delete the pay statement instead. ...
A payment journal will be created for the selected pay statement. You should only reissue the payment if you have voided ...
A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
A payment, invoice, or interest note that is attached to the transaction when it is posted. The type is determined by the ...
A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the ...
A percentage of the total product return the user can decrease the customer's return credit by. A value of 0 indicates that ...
A percentage of the total product return the user can increase the customer's return credit by. A value of 0 indicates that ...
A permanently closed period cannot be reopened, and new transactions cannot be posted. Are you sure you want to permanently ...