Specifies the number series code used to assign document numbers to ledger entries that are posted from this journal batch.
Specifies the number of vendors with payments on hold that are displayed in the Small Business Owner Cue on the Role Center. ...
Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory ...
Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory ...
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. ...