Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in the Unapplied by Entry No. field.
Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to ...
Specifies whether the entry has been unapplied (undone) from the Unapply Customer Entries window by the entry no. shown in ...
Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry no. shown in ...
Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry number shown ...
Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in ...
Specifies whether the entry was made to reclassify a fixed asset, for example, to change the dimension the fixed asset is ...
Specifies whether the field is included in the migration. Select the check box to include the field in the migration process. ...
Specifies whether the incoming document line must be approved before a document or journal line can be created from the Incoming ...
Specifies whether the information in a field is to be validated during migration. Select the check box if you want to enable ...