Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When you run the batch job, this is the document number that appears on the first payment journal line. You can also fill in this field manually.
Specifies the new ship-to code that you want to include in the batch job. Choose the field to see the existing ship-to codes. ...
Specifies the new unit price that is valid for the selected combination of resource type, resource code, job number, or work ...
Specifies the new unit price that is valid for the selected combination of Sales Code, Currency Code and/or Starting Date. ...
Specifies the new VAT product posting group that will result from the conversion in connection with the VAT rate conversion. ...
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. ...