Specifies the fixed asset posting date to be used by the batch job. The batch job includes ledger entries up to this date. This date appears in the FA Posting Date field in the resulting journal lines. If the Use Same FA+G/L Posting Dates field has been activated in the depreciation book that is used in the batch job, then this date must be the same as the posting date entered in the Posting Date field.
Specifies the fiscal identification code assigned by the government to interact with state and public offices and tax authorities. ...
Specifies the fiscal identification code that is assigned by the government to interact with state and public offices and ...
Specifies the fiscal identification code that is assigned by the government to interact with state and public offices and ...
Specifies the fixed asset charge number. You can use fixed asset charges to include additional charges on the purchase of ...
Specifies the fixed asset posting date to be used by the batch job. The batch job includes ledger entries up to this date. ...
Specifies the format of the address that is displayed on external-facing documents. You link an address format to a country/region ...
Specifies the format of the address that is displayed on external-facing documents. You link an address format to a country/region ...
Specifies the format of the bank file that will be exported when you choose the Export Payments to File button in the Payment ...
Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the ...