Specifies the type of account that received payment with the credit transfer. If the type is Debitor, then the credit transfer was a refund.
Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include ...
Specifies the totaling type for the account schedule line. The type determines which accounts within the totaling interval ...
Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT ...
Specifies the type of account that is used as the balancing account for payments. The field is filled according to the selection ...
Specifies the type of account that received payment with the credit transfer. If the type is Debitor, then the credit transfer ...
Specifies the type of account that the payment application will be posted to when you post the payment reconciliation journal. ...
Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or ...
Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header. ...
Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are ...