Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure has been entered.
Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate ...
Specifies the number of the first fixed asset. If No. of Copies is greater than 1, the First FA No. field must include a ...
Specifies the number of the fixed asset linked to the original entry, from which this fixed asset error ledger entry was ...
Specifies the number of the G/L account that item transactions with this combination of location and inventory posting group ...
Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure ...
Specifies the number of the G/L account to which to post transactions with the expected cost for items in this combination. ...
Specifies the number of the G/L account to which you want the program to post expected inventory adjustments (positive and ...
Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. ...
Specifies the number of the G/L account to which you want to post expected inventory adjustments (positive and negative). ...