Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such as a cash account for cash purchases.
Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular ...
Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such ...
Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction ...
Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with ...
Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory for ...
Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when ...