Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group.
Specifies the general ledger account number to post granted sales payment discount amounts when you post payments for sales ...
Specifies the general ledger account number to post inventory adjustments with this particular combination of business posting ...
Specifies the general ledger account number to post the direct cost applied with this particular combination of business ...
Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this ...
Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This ...
Specifies the general ledger account number to which the program will post purchase transactions with this particular combination ...
Specifies the general ledger account number to which the program will post transactions involving purchase credit memos for ...
Specifies the general ledger account number to which the program will post transactions involving sales credit memos for ...
Specifies the general ledger account number to which the WIP on this entry will be posted, if you run the Job Post WIP to ...