Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination of business group and product group.
Specifies the general ledger account number to which the WIP on this entry will be posted, if you run the Job Post WIP to ...
Specifies the general ledger account number to which to post capacity overhead variance transactions for items in this combination. ...
Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular ...
Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this ...
Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination ...
Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination ...
Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices ...
Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group ...
Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments ...