The account number of the customer whom you want to invoice. Use this field if the account number differs from the customer account number of the customer who places the order.
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 ...
The account number of the vendor that you want to pay. Use this field if the account number differs from the account number ...
The account numbers that have been used in posted transactions and that meet the filter rules for the financial dimension ...
The account structure does not have the same ordered dimensions up to the position where the combination of dimension values ...
The account structure from the budget register entry. If you are creating a transfer from a source document or journal, select ...