The charges code that is associated with the charges transactions. The Charges totals details - Invoice: %1 page includes only charges codes that have a debit or credit type of Customer/Vendor. The Compare charges values - Invoice: %1 page includes only invoice-related charges codes for which the Compare purchase order and invoice values option is selected in the Charges code page, and that have a debit or credit type of Customer/Vendor. For purchase order-related charges codes, the page includes only charges codes that are connected to charges on the invoice.
The changes you made after you activated the budget control configuration were lost. To modify the budget control configuration, ...
The characters that represent the bar code. The value in this field consists of the segments that are defined on the Bar ...
The charge for the collection letter, excluding any sales tax. The currency used for the collection letter fee is always ...
The charges code on the purchase order that the invoice is associated with. If the charges code is incorrect or blank, you ...
The charges code that is associated with the charges transactions. The Charges totals details - Invoice: %1 page includes ...
The charges group that the vendor is associated with. For purchase orders, a charges group consists of various costs that ...
The charges on the cost are retrieved from the charges for the item. Charges cannot be changed manually in the transfer journal, ...
The charges on the cost, which are retrieved from the charges for the item. Charges cannot be changed manually in the journal, ...
The chart of the accounts for the ledger of the selected budget planning process is not the same as the source forecast position. ...