Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices from a purchase order for this particular combination of business group and product group.
Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular ...
Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this ...
Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination ...
Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination ...
Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices ...
Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group ...
Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments ...
Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post ...
Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments ...