If this option is selected, the transaction has been approved. The default value for payments is from the payment journal.
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the selected journal line is controlled by the setup of the Sales ...
If this option is selected, the sales tax transaction was automatically calculated. If the optionis cleared, the sales tax ...
If this option is selected, the selected charges code includes bank document charges. To enable this field, you must select ...
If this option is selected, the transaction has been approved. The default value for payments is from the payment journal. ...
If this option is selected, the transaction has been closed as a non-financial transfer during inventory closing or recalculation. ...
If this option is selected, the transaction is handled by using a pallet transport. If this option is cleared, the transaction ...
If this option is selected, the transaction is part of a bank statement that is reconciled with bank account records. When ...
If this option is selected, the transaction is related to a non-financial transfer. A non-financial transfer is a transfer ...