Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset account in the Main accounts - chart of accounts: %1 page. For the Project account type, you can set up a default offset account in the Projects page.
Enter the 18-character Clave Única de Registro de Población (CURP) number of the vendor. The first four characters represent ...
Enter the accepted overdelivery as a percentage. If overdelivery is allowed, the quantity of items that is delivered can ...
Enter the accepted underdelivery as a percentage. If underdelivery is allowed, the quantity of items that is delivered can ...
Enter the account number for the current account type, such as a vendor account number. You can select a different account ...
Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset ...
Enter the account number for the current offset account type. In the Main accounts - chart of accounts: %1 page, you can ...
Enter the account number for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the ...
Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page ...