Specifies the bank account statement that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger Applied or Check Ledger Applied.
Specifies the balancing account to the WIP Accrued Sales account if the work in process (WIP) Method for the job is the Sales ...
Specifies the balancing account to WIP Accrued Costs account if the work in process (WIP) method for the job is Cost Value ...
Specifies the balancing account to WIP Invoiced Sales Account. The account is normally a contra (or debit) income account. ...
Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval ...
Specifies the bank account statement that the check ledger entry has been applied to, if the Statement Status is Bank Account ...
Specifies the bank account statement that the ledger entry has been applied to, if the Statement Status is Bank Account Ledger ...
Specifies the bank account that the amount will be transferred to after it has been exported from the cash receipt journal. ...
Specifies the base quantity of items in the Qty. To Cross-Dock (Base) field on the warehouse receipt line when it was posted. ...
Specifies the base unit used to measure the item, such as piece, box, or pallet. The base unit of measure also serves as ...