Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments for sales with this particular combination of business group and product group.
Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices ...
Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group ...
Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments ...
Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post ...
Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments ...
Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions ...
Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions ...
Specifies the general ledger account number to which to post sales prepayment amounts when you post prepayment invoices from ...
Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting ...