Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount if the line is an invoice journal line.
Specifies the language that is used when translating specified text on documents to foreign business partner, such as an ...
Specifies the last date for which entries are adjusted. This date is usually the same as the posting date in the Posting ...
Specifies the last date from which you want the information in the report to be taken. If left blank, the program includes ...
Specifies the last date of the period from which the check ledger entries are suggested. The batch job includes all entries ...
Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount ...
Specifies the last date on which the recurring journal will be posted if you have indicated in the Recurring field of the ...
Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring. ...
Specifies the last date on which you calculated the counting period. It is updated when you use the function Calculate Counting ...
Specifies the last date that posting was locked and actual transaction values were not supplied to the account-schedule KPI. ...