A reference to the specific payment transaction. The payment reference is copied to this field when the journal is posted. You can identify reconciliation transactions by the value in this field.
A record with Exchange rate adjustment voucher %1, Date %2, Settlement period %3, Sales tax code %4, Exchange rate date %5 ...
A reference to a specific payment. This field is filled in automatically during posting and can be used to identify a transaction ...
A reference to sales, purchases, productions, or production lines. The field depends on the selection in the Reference type ...
A reference to the document cannot be created. Set up a document type for File in Document management and select it in Sales ...
A reference to the specific payment transaction. The payment reference is copied to this field when the journal is posted. ...
A registry flag indicates that the local WCF configuration should always be used, even if server changes have been made since. ...
A replacement declaration for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing replacement ...
A replacement declaration is being generated for FY %1. The original declaration does not exist on the system. Are you sure ...
A replacement declaration is being generated for period (%1 - %2). The original declaration does not exist on the system. ...