The account number for the current offset account type. Use the Main accounts - chart of accounts: %1 page to set up a default offset account for this field. You can also do this in the Offset account field in the Vendors page.
The acceptance status that the accountant assigned to the titre. There are three possible values: Not reviewed (the accountant ...
The account 'NT Authority\Network Service' is a valid user and 'NT Authority\System' is a valid user and member of the sysadmin ...
The account is created in the chart of accounts with account type %1. The account type can be changed only to another header ...
The account number for posting in the general ledger for the transaction type. The fixed asset transactions posted to this ...
The account number for the current offset account type. Use the Main accounts - chart of accounts: %1 page to set up a default ...
The account number of the customer that you want to invoice. Use this field if the account number differs from the account ...
The account number of the customer to invoice. Use this field if the account number differs from the account number of the ...
The account number of the customer who is being charged interest. Interest is charged to the invoice account that is assigned ...
The account number of the customer whom you want to invoice. Use this field if the account number differs from the customer ...