Enter the account to which the opening balance should be transferred. When you select an account and then run the Opening transactions periodic job for a new fiscal year, the balance of the current account is transferred to the account that is specified in this field. You should select only asset or liability accounts in this field, because profit and loss, revenue, and expense accounts are set to 0 (zero) when you create opening transactions.
Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the ...
Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page ...
Enter the account number that the company has with the preferred courier service and that is used in relevant external reports. ...
Enter the account number to match against in the originating transaction. You can enter a fully qualified account number ...
Enter the account to which the opening balance should be transferred. When you select an account and then run the Opening ...
Enter the action that will be taken because of the injury or illness. For example, you could enter Policy changed to require ...
Enter the address and postal code. The remainder of the address information is inserted automatically if the postal code ...
Enter the amount at which new fixed assets that are based on this fixed asset group are set up to depreciate by default, ...
Enter the amount by which to reduce the last depreciation. This keeps the net book value at the amount you enter until disposal. ...