The customer or other entity that provides revenues for the project. This field is usually populated by the system. This field is available only if the Display project-related fields on free text invoices option is selected in the Accounts receivable parameters form, and if the project and customer account that are being invoiced have multiple sources of funding.
The customer does not have a setup record in the posting profile for payment voucher %1. The interest calculation was canceled ...
The customer does not have a setup record in the posting profile. The interest calculation has been canceled for this customer. ...
The customer is the final user. If you select this, the Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax includes ...
The customer is the final user. The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax base for the free text ...
The customer or other entity that provides revenues for the project. This field is usually populated by the system. This ...
The customer spent loyalty points for the returned items in another transaction, so the loyalty balance is now negative. ...
The customer's address. This information is retrieved from the address that is associated with the invoice account and cannot ...
The customer's currency code. When you create a new sales order, this code is copied to the sales order. This field is read-only ...
The CustSettlementOffsetVoucher map contains voucher information about settlement transactions being posted in companies ...