The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the invoice line will be posted to the ledger account that is used for the project instead of to the ledger account that is entered in the Main account field for the invoice line. This field is available only if Display project-related fields on free text invoices is selected in the Accounts receivable parameters page. This field cannot be modified for the selected billing code if the Public Sector configuration key is selected, and if the Allow changes option is cleared for the selected project ID in the Billing codes page.
The unique bank registration number that you use to identify the bank. This is an alphanumeric string of up to 10 characters ...
The unique ID that you use to identify the bank account on printed reports and throughout the system. This is an alphanumeric ...
The unique identifier for a vendor. You can set up the identifier so that it is generated automatically when you create a ...
The unique identifier for each piece of configuration information that is required by the provider. This information is automatically ...
The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the ...
The unique identifier for the selected currency. This code can contain up to three characters. For example, USD is U.S. dollar, ...
The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset ...
The unique identifier of the bank group. This usually is the code or short name of the bank that contains the bank accounts ...
The unique identifier of the country/region of origin. For transaction lines for products, this is specified in the Released ...