Specifies the accumulated balance of the bank reconciliation, which consists of the Balance Last Statement field, plus the balance in the Statement Amount field.
Specifies the account the line and invoice discount will be posted to when a check mark is placed in the Subtract Disc. in ...
Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch ...
Specifies the account's consolidation translation method, which identifies the currency translation rate to be applied to ...
Specifies the accumulated balance of the Bank Account Statement, which consists of the Balance Last Statement field, plus ...
Specifies the accumulated balance of the bank reconciliation, which consists of the Balance Last Statement field, plus the ...
Specifies the action to perform when you click Next in the first window of the Create Interaction wizard. There are 3 options: ...
Specifies the action type for the inventory pick line. For posted inventory pick lines, the action type is always Take, meaning ...
Specifies the actions that you have performed (adding or removing contacts) in order to define the segment criteria. The ...
Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field in the previous ...