Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. You can post all types of financial sales transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a sales journal.
Position at which the promissory note is printed. Calculated from the top of the form to the position at which the note starts. ...
positions were successfully created. To view the position numbers, click the Newly created positions tab on the Position ...
Possible reasons for the log on failure include: (1) The current user is not a valid Windows user. (2) The user is not configured ...
Post any purchase-related transaction directly to a vendor, bank, or general ledger account instead of using dedicated documents. ...
Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
Post consumed capacities that are not assigned to the production order. For example, maintenance work must be assigned to ...
Post expenses to a special account on a monthly basis. These future expenses are later included as expenses. VAT is deducted ...