Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular combination of business group and product group.
Specifies the number of the general ledger account to which to post capacity variance transactions for items in this combination. ...
Specifies the number of the general ledger account to which to post material variance transactions for items in this combination. ...
Specifies the number of the general ledger account to which to post transactions with the expected cost for items in this ...
Specifies the number of the general ledger entry where cost from the associated value entry number in this record is posted. ...
Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular ...
Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such ...