Enter the routing number for the bank where the selected bank account is located. The maximum number of characters for this field is 10.
Enter the rate to use to calculate the amount of the indirect cost added to project costs. If you selected a percentage in ...
Enter the rate to use to calculate the amount on the project invoice. If you selected a percentage in the Calculate method ...
Enter the result (expressed as a value) for a quantitative test. The value should reflect test's unit of measure and its ...
Enter the revenue account that you want to use to post the sale to the general ledger. You can define the offset transaction ...
Enter the routing number for the bank where the selected bank account is located. The maximum number of characters for this ...
Enter the safeguards that were provided to the worker before the injury or illness occurred. For example, you could enter ...
Enter the sales price for the hours spent on the transaction. This field is displayed only if the account type or offset ...
Enter the sales tax code for the transaction. It must be specified if the posting type of the ledger account is a tax account. ...
Enter the sales tax group for the transaction. The default value is from the Sales tax group field in the Main accounts - ...