Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting group.
Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions ...
Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers ...
Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this ...
Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting ...
Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting ...
Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use ...
Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...