Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset the Main account for vendor discounts account that is specified in the Cash discounts page. Select the Accounts on the invoice lines to offset the account or accounts that are specified on the invoice line. For new cash discount codes, the default discount offset account is determined by the setting in the Accounts payable parameters page.
Select the account code that represents your company's account number for the shipping carrier. Typically, account codes ...
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Select the account structure that is valid for the selected journal. This field is available only when Ledger is selected ...
Select the account structure to use on the Purchase agreement department access page to control access to purchase agreements. ...
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...
Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. ...
Select the account type for the offset transaction to the customer payment. This is typically the Bank account type for customer ...
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor ...
Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank ...