Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invoices. Note that the key for on-account invoices may also be used here.
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating corrective invoices. ...
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating credit notes. ...
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating invoices. Note ...
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account credit ...
Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invoices. ...
Unique key vouchers, used when posting periodic physical postings in the ledger. The key is used when posting periodically. ...
Unit of measure %1 in the item cross reference is not in the list of units of measure for the corresponding item. Make sure ...
Unit of measure %1 on incoming document line %2 does not match purchase unit of measure %3 on the item card. Make sure that ...
Unit of measure %1 on incoming document line %2 does not match unit of measure %3 in the item cross reference. Make sure ...