If this option is selected, the transaction is part of a bank statement that is reconciled with bank account records. When you click Reconcile account in the Transactions page, the number and date of the bank statement are copied to the transaction.
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 ...
If this option is selected, the transactions and balances are transferred to the specified main account in the consolidated ...
If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales ...
If this option is selected, the vendor name is taken from the tax exempt table when a vendor invoice is printed. You can ...