Specifies either that the entry is a summary entry, Closing Entry, or the type that was used in the calculation of the average cost of the item.
Specifies detailed information about the update to the report layout. This information is useful when an error occurs to ...
Specifies details about the location of your intercompany inbox, which can transfer intercompany transactions into your company. ...
Specifies dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
Specifies either debit or credit. This determines how the balance will be handled during calculation, allowing balances consistent ...
Specifies either that the entry is a summary entry, Closing Entry, or the type that was used in the calculation of the average ...
Specifies either the cost type's total budget or, if you have specified a filter in the Budget Filter field, a filtered budget. ...
Specifies either the current Alternative Address or the Home Address to be printed on the labels. Click the desired option ...
Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget. ...
Specifies expected payments from customers and to vendors. It does not include other transactions that affect liquidity or ...