Specifies the general ledger account number to which to post sales VAT, for the particular combination of VAT business posting group and VAT product posting group.
Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions ...
Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions ...
Specifies the general ledger account number to which to post sales prepayment amounts when you post prepayment invoices from ...
Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting ...
Specifies the general ledger account number to which to post sales VAT, for the particular combination of VAT business posting ...
Specifies the general ledger account number to which to post subcontracted variance transactions for items in this combination. ...
Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business ...
Specifies the general ledger account number to which to post transactions for items in WIP inventory in this combination. ...
Specifies the general ledger account number to which to post unrealized purchase VAT (as calculated when you post purchase ...