Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank account type.
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...
Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. ...
Select the account type for the offset transaction to the customer payment. This is typically the Bank account type for customer ...
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor ...
Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank ...
Select the account type: Ledger (post to the selected account and to the summary account in General ledger), Customer (post ...
Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...
Select the accounting currency for the ledger. After you use this currency on a source document, you cannot change the selected ...
Select the accounting event to display distribution amounts for. If distributions have not been posted, the accounting event ...