The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series in the Number sequences page.
The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger dimensions associated with the commitment line. The whole amount of the commitment line is distributed to a single ...
The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series ...
The LedgerAccountStatementPerCurrencyTmp table contains information used by the LedgerAccountStatementPerCurrency report. ...
The LedgerConsolidateAccountGroup table manages a list of consolidation account groups to assign to a main account consolidation ...
The LedgerDefaultDescriptionParametersEntity entity parameters information for the extended transaction text functionality. ...
The LedgerDefaultDescriptionsEntity entity contains information about the transaction text that is used for the specific ...