Specifies the code for the Job WIP Method. There are system-defined codes. In addition, you can create a Job WIP Method, and the code for it is in the list of Job WIP Methods.
Specifies the code for the G/L account that bank transactions, such as bank payment reconciliations, are posted to when the ...
Specifies the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains ...
Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, ...
Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you ...
Specifies the code for the Job WIP Method. There are system-defined codes. In addition, you can create a Job WIP Method, ...
Specifies the code for the number series that is used to assign numbers to purchase prepayment invoices when they are posted. ...
Specifies the code for the number series that is used to assign numbers to sales prepayment credit memos when they are posted. ...
Specifies the code for the number series that will assign document numbers to ledger entries that are posted from this journal ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...