The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset is disposed of, the provision for reserves is generated automatically, based on the fixed asset provision type, as long as the criteria for ownership is met, and the gain from the sale of the asset is deferred.
The unique identifier for a vendor. You can set up the identifier so that it is generated automatically when you create a ...
The unique identifier for each piece of configuration information that is required by the provider. This information is automatically ...
The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the ...
The unique identifier for the selected currency. This code can contain up to three characters. For example, USD is U.S. dollar, ...
The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset ...
The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...
The unique identifier of the country/region of origin. For transaction lines for products, this is specified in the Released ...
The unique identifier of the country/region where the item was manufactured. For transaction lines that are identified by ...
The unique identifier of the county or region where the item was manufactured. For transaction lines that are identified ...