The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account is 100 percent. If there is a project associated with the invoice line, changing the project changes the Main account on the invoice line and the Ledger account in the Accounting distributions form. To prevent the account from being changed, you must clear either the Allow changes to ledger accounts option on the Accounting distribution tab of the selected billing code or the Allow the ledger account number to be edited option in the Accounts receivable parameters form.
The leave of absence occurs during an existing leave of absence of the same leave type. Select a different leave type or ...
The ledger account can no longer be changed directly on the order line. You will need to specify the new account under accounting ...
The ledger account combination %1 is not valid. The ledger account combination does not match the journal control setup for ...
The ledger account number, which includes financial dimensions, for posting in the general ledger The information in this ...
The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger dimensions associated with the commitment line. The whole amount of the commitment line is distributed to a single ...
The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series ...