Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency.
Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
Specifies the next invoice period for the filed service contract quote: the first date of the period and the ending date. ...
Specifies the next scheduled service date for the fixed asset. This is used as a filter in the Maintenance - Next Service ...
Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency. ...
Specifies the nonchargeable usage, which is displayed in units of measure. Nonchargeable usage can be posted in the resource ...
Specifies the number according to article 6 section 1 if you want to claim tax-free revenues without input tax reduction. ...
Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for ...
Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice ...