The acceptance status that the accountant assigned to the titre de recette. If the accountant rejects the titre, the Director authorization status changes to Not reviewed, and following fields on the invoice line are cleared: Titre, Bordereau de titre, Director, and Director date and time.
The 1099 software vendor form is used to enter information about the software vendor that created the 1099 functionality. ...
The AAD environment of the user logging in is different than the AAD environment for which this service instance is configured. ...
The acceptance status that the accountant assigned to the mandat de paiement. If the accountant rejects the mandat, the Director ...
The acceptance status that the accountant assigned to the mandat. The following values are used: Not reviewed (the accountant ...
The acceptance status that the accountant assigned to the titre de recette. If the accountant rejects the titre, the Director ...
The acceptance status that the accountant assigned to the titre. There are three possible values: Not reviewed (the accountant ...
The account 'NT Authority\Network Service' is a valid user and 'NT Authority\System' is a valid user and member of the sysadmin ...
The account is created in the chart of accounts with account type %1. The account type can be changed only to another header ...
The account number for posting in the general ledger for the transaction type. The fixed asset transactions posted to this ...