Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted.
Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields ...
Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job ...
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields ...
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields. ...
Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted. ...
Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted. ...
Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for ...
Specifies when the user receives notifications. The value is copied from the Recurrence field in the Notification Schedule ...
Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...