Specifies the general ledger account number to which the WIP on this entry will be posted, if you run the Job Post WIP to the general ledger batch job.
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 ...
Specifies the general ledger account number to which to post capacity overhead variance transactions for items in this combination. ...
Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular ...
Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this ...
Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination ...