Enter the description of the fringe benefit reason code (for example, you can use the description as stated in the information paper from the ATO).
Enter the default warehouse for inventory journal lines or production orders that are created for an item. You can change ...
Enter the default warehouse for purchase orders that are created for an item. You can change the warehouse unless the Mandatory ...
Enter the default warehouse for sales orders that are created for an item. You can change the warehouse unless the Mandatory ...
Enter the deferred Goods and Services Tax (GST) on imports that organizations can use under the Deferred GST Imports Scheme. ...
Enter the description of the fringe benefit reason code (for example, you can use the description as stated in the information ...
Enter the description that you want displayed in the Description field in the current journal. The maximum length is 30 characters. ...
Enter the document date for the invoice. If the invoice has been posted, you cannot edit this date. When you enter a customer ...
Enter the document number issued by the bank. You cannot confirm an letter of credit or import collection without specifying ...
Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms ...