Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. Select the use Main account for vendor discounts to use the Main account for vendor discounts account that is specified in the Cash discounts page. Select the accounts on the invoice lines option to Offset the account or accounts that are specified on the invoice line.
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Select the account structure that is valid for the selected journal. This field is available only when Ledger is selected ...
Select the account structure to use on the Purchase agreement department access page to control access to purchase agreements. ...
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...
Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. ...
Select the account type for the offset transaction to the customer payment. This is typically the Bank account type for customer ...
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor ...
Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank ...
Select the account type: Ledger (post to the selected account and to the summary account in General ledger), Customer (post ...