Specifies the type of ledger entry, or a difference that has been reconciled with the transaction on the bank's statement on this line.
Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different ...
Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that ...
Specifies the type of entries that will be included in the matrix window. The Amount options means that amounts that are ...
Specifies the type of fixed assets that you want to include in the report. Types include Depreciable, Undepreciable, and ...
Specifies the type of ledger entry, or a difference that has been reconciled with the transaction on the bank's statement ...
Specifies the type of payment. Collection: The document will be sent to the bank for processing as a receivable. Discount: ...
Specifies the type of planning line that was created when the job ledger entry is posted from the purchase line. If the field ...
Specifies the type of planning line that was created when the job ledger entry is posted. If the field is empty, no planning ...
Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales ...