If this option is selected, the transactions and balances are transferred to the specified main account in the consolidated legal entity. This main account is specified in the Consolidation account field in the Main accounts - chart of accounts: %1 page for each subsidiary main account. If this option is cleared, the transactions and balances of each subsidiary main account are transferred to the account in the consolidated legal entity that has the same account number as the subsidiary account. If the corresponding main account does not exist in the consolidated legal entity, the main account is created automatically during consolidation.
If this option is selected, the transaction has been closed as a non-financial transfer during inventory closing or recalculation. ...
If this option is selected, the transaction is handled by using a pallet transport. If this option is cleared, the transaction ...
If this option is selected, the transaction is part of a bank statement that is reconciled with bank account records. When ...
If this option is selected, the transaction is related to a non-financial transfer. A non-financial transfer is a transfer ...
If this option is selected, the transactions and balances are transferred to the specified main account in the consolidated ...
If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales ...
If this option is selected, the vendor name is taken from the tax exempt table when a vendor invoice is printed. You can ...
If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher ...
If this option is selected, transactions for the fixed asset group are part of the Operations posting layer, which is used ...