Specifies the number series for bank instruction messages that are created with the export file that you create from the Direct Debit Collect. Entries window.
Specifies the number series code used to assign document numbers to ledger entries that are posted from journals using this ...
Specifies the number series code used to assign document numbers to ledger entries that are posted from this journal batch. ...
Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal ...
Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal. ...
Specifies the number series for bank instruction messages that are created with the export file that you create from the ...
Specifies the number series of the released letter of attorney associated with the purchases and payables setup information. ...
Specifies the number series that will be used on the direct debit file that you export for a direct-debit collection entry ...
Specifies the number that is copied from the Tracking Specification table, when a serial number information record is created. ...
Specifies the number that was assigned to the entry upon payment to release your organization from the contribution debt ...