Enter a description of the reason. If you select a reason code before you enter a reason comment, the default comment that is set up for the reason code is displayed. You can change the comment.
Enter a description for the transaction. When you specify an offset account, the same description is used, if no other offset ...
Enter a description of the charge. This description is used as the default description for charge transactions. The description ...
Enter a description of the customer pool, such as Customers A through K. This description appears in filter lists for collections-related ...
Enter a description of the reason code. For example, you can use the description provided in the information paper from the ...
Enter a description of the reason. If you select a reason code before you enter a reason comment, the default comment that ...
Enter a description of the statistics group. For example, if the statistics group is "Transportation," the description might ...
Enter a description of the transaction. Alternatively, enter the code for the standard journal description that is created ...
Enter a description of the transaction. When you specify an offset account, the same description is used, as long as no other ...
Enter a description of the transaction. When you specify an offset account, the same description is used, if no other offset ...