Specifies the code for the G/L account that bank transactions, such as bank payment reconciliations, are posted to when the bank account card contains this code.
Specifies the code for the customer template. You can set up as many codes as you want. The code must be unique. You cannot ...
Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type ...
Specifies the code for the dimension that the dimension value filter will be linked to. To select a dimension codes, which ...
Specifies the code for the dimension value that the dimension value filter will be linked to. To select a value code, which ...
Specifies the code for the G/L account that bank transactions, such as bank payment reconciliations, are posted to when the ...
Specifies the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains ...
Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, ...
Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you ...
Specifies the code for the Job WIP Method. There are system-defined codes. In addition, you can create a Job WIP Method, ...