Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that use the Equity Rate. If this field is blank, the account in the Exch. Rate Losses Acc. field is used.
Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account you want to use for posting calculated unrealized reverse-charge tax on purchase transactions. ...
Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. ...
Specifies the general ledger balancing account number that WIP on this entry will be posted to, if you run the Job Post WIP ...
Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group. ...