Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L amount for the job is the sum of the Recognized Cost Job WIP G/L Entries.
Specifies the total proceeds on disposals for the fixed asset. The value is calculated using the entries in the FA Ledger ...
Specifies the total purchase amount, in LCY, of the item that has been purchased. The program automatically calculates and ...
Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, ...
Specifies the total quantity of the item that is currently in inventory. The Total Quantity field is used to calculate the ...
Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L ...
Specifies the total Recognized Sales amount that was last posted to the general ledger for the job. The Recognized Sales ...
Specifies the total recognized sales amount that was last posted to the general ledger for the job. The recognized sales ...
Specifies the total value of fixed assets linked to this insurance policy. This is the value of fixed assets for which insurance ...
Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts ...