Specifies additional posting information for the document. After you post the document, the description can add detail to vendor and customer ledger entries.
Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement ...
Specifies acceptance of the license agreement for using Microsoft Social Engagement. This field is mandatory for activating ...
Specifies actual changes in the general ledger amount, based on closed accounting periods, through the previous accounting ...
Specifies actual changes in the general ledger amount, based on closed accounting periods, up until the date in the Date ...
Specifies additional posting information for the document. After you post the document, the description can add detail to ...
Specifies all existing purchase documents regardless of status, including documents with a status of released, are updated. ...
Specifies all information involving the bank identifier (RIB) statement of the customer or vendor be displayed on the payment ...
Specifies amounts in LCY if you enter foreign currency amounts in a general journal. However, even if all the journal lines ...
Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. ...