Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts - chart of accounts: %1 page to be displayed in this field. You can also set up a default offset account in the Offset account field in the Vendors page, if the Offset account type is Vendor.
Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your ...
Enter or select the last day of a period interval. After you create the first period, click New period or Add to create all ...
Enter or select the unit code that was generated in the Units page. This unit is the unit that the item is purchased in. ...
Enter or view a date for the document. This date is used together with the terms of payment for the invoice to calculate ...
Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter or view the cost price of the hours spent on the transaction. This field is displayed only if the account type or offset ...
Enter or view the date that sets the period in which budget validation is performed and transactions are posted when you ...
Enter or view the document date. When a customer invoice is entered, the actual date of the invoice is usually used as the ...
Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation. ...