Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the account structure filled in or a partially qualified account number with only some segments of the account structure filled in. If you enter blank segments, you must enter them after the segment that uniquely identifies the account structure. For example, you can leave a segment blank on the generated account number to inherit the value for the segment from the ledger account of the originating transaction.
Enter the account number for the current account type, such as a vendor account number. You can select a different account ...
Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset ...
Enter the account number for the current offset account type. In the Main accounts - chart of accounts: %1 page, you can ...
Enter the account number for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the ...
Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page ...
Enter the account number that the company has with the preferred courier service and that is used in relevant external reports. ...
Enter the account number to match against in the originating transaction. You can enter a fully qualified account number ...
Enter the account to which the opening balance should be transferred. When you select an account and then run the Opening ...