Specifies the retained earnings account that the batch job posts to. This account should be the same as the account that is used by the Close Income Statement batch job.
Specifies the remaining total price (LCY) as the sum of prices from job planning lines associated with the job task. The ...
Specifies the Repair Status Code filter to view service tasks corresponding to service item lines with the specified repair ...
Specifies the report that is printed when you post a journal line, where the FA Posting Type field = Maintenance, by clicking ...
Specifies the resource or resource group that this price applies to. The No. must correspond to your selection in the Type ...
Specifies the retained earnings account that the batch job posts to. This account should be the same as the account that ...
Specifies the reverse date. If the WIP on this entry is reversed, you can see the date of the reversal in the Reverse Date ...
Specifies the root for the G/L accounts group used, when you have selected either G/L Account / Month, or G/L Account / Week. ...
Specifies the root of the URLs that are used to access OData web services. The base URL must have the following syntax: ...
Specifies the root of the URLs that are used to access pages in the web client. The base URL must have the following syntax: ...