Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same bill-to customer.
Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries ...
Specifies you can only invoice the contract if you have posted a service order linked to the contract since you last invoiced ...
Specifies you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
Specifies you want to combine invoices for this filed service contract with invoices for other service contracts with the ...
Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same ...
Specifies you want to post insurance coverage ledger entries when you post acquisition cost entries with the Insurance No. ...
Specifies your bank's data format to enable conversion of bank data by a service provider when you import and export bank ...
Specifies your company's password to the service that converts bank data to the format required by your bank. The password ...
Specifies your confidence in the application rule that you defined by the values in the Related Party Matched, Doc. No./Ext. ...