Specifies the cost type balance on the last date that is included in the Date Filter field. The contents of the field are calculated by using the entries in the Amount field in the Cost Entry table.
Specifies the cost object code. The code serves as a default value for cost posting that is captured later in the cost journal. ...
Specifies the cost object that you want to work on. You should enter either a cost center, or a cost object, but not both. ...
Specifies the cost of the service contract based on its service usage in the periods specified in the Period Start field. ...
Specifies the cost regulation percentage to cover freight and insurance. The statistical value of every line in the journal ...
Specifies the cost type balance on the last date that is included in the Date Filter field. The contents of the field are ...
Specifies the cost type to which the credit posting is posted. The costs that are allocated are credited to the source cost ...
Specifies the creation date that will be printed on the bill. By default, the programs uses today's date as the drawing date. ...
Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic ...
Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically ...