Specifies the culture of the data format, if any. For example, en-US if the data type is Decimal to ensure that comma is used as the .000 separator, according to the US format. This field is only relevant for import.
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's ...
Specifies the culture of the data format, if any. For example, en-US if the data type is Decimal to ensure that comma is ...
Specifies the currency code for the job. By default, the currency code is empty. If you enter a foreign currency code, it ...
Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. ...
Specifies the currency code you want to apply when creating invoices for a job. By default, the invoice currency code for ...
Specifies the currency of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to. ...