Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign.
Specifies the nonchargeable usage, which is displayed in units of measure. Nonchargeable usage can be posted in the resource ...
Specifies the number according to article 6 section 1 if you want to claim tax-free revenues without input tax reduction. ...
Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for ...
Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice ...
Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, ...
Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected ...
Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in ...
Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents ...
Specifies the number of a time sheet. A number is assigned to each time sheet when it is created. You cannot edit the number. ...