Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) using this particular combination of VAT business posting group and VAT product posting group.
Specifies the general ledger account number to which to post subcontracted variance transactions for items in this combination. ...
Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business ...
Specifies the general ledger account number to which to post transactions for items in WIP inventory in this combination. ...
Specifies the general ledger account number to which to post unrealized purchase VAT (as calculated when you post purchase ...
Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) ...
Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase ...
Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination ...