Specifies the sales account to be used for general ledger expenses in job tasks with this posting group. If left empty, the G/L account entered on the planning line will be used.
Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency ...
Specifies the routings under development that are displayed in the Manufacturing Cue on the Role Center. The documents are ...
Specifies the rule that transforms imported text to a supported value before it can be mapped to a specified field in Microsoft ...
Specifies the run time of the operations represented by this journal line. Run time is the time it takes to complete an operation. ...
Specifies the sales account to be used for general ledger expenses in job tasks with this posting group. If left empty, the ...
Specifies the sales amount, in LCY, of the item that has been sold. The program automatically calculates and updates the ...
Specifies the sales code of the price or discount. The sales code depends on the value in the Sales Type field. The code ...
Specifies the sales price type, which defines whether the price is for an individual, group, all customers, or a campaign. ...
Specifies the sales type of the price or discount. The sales type defines whether the sales price or discount is for an individual ...