Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for the job item is the same as the currency code set for the job.
Specifies the deadlines for debtor and creditor liabilities that are applied in accordance with the current taxation period. ...
Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when ...
Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically ...
Specifies the default contract cost of a service item that later will be included in a service contract or contract quote. ...
Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for ...
Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. ...
Specifies the default language code for the interaction. If the contact's preferred language is not available, then the program ...
Specifies the default method to be used for calculating work in process (WIP). It is applied whenever you create a new job, ...
Specifies the default posting group to be applied when you create a new job. This group is used whenever you create a job, ...