Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are created for. The Bank Account option is used for incoming documents only.
Specifies the type of account that received payment with the credit transfer. If the type is Debitor, then the credit transfer ...
Specifies the type of account that the payment application will be posted to when you post the payment reconciliation journal. ...
Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or ...
Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header. ...
Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are ...
Specifies the type of change that can occur to the field on the record. In the Change Customer Credit Limit Approval Workflow ...
Specifies the type of comment that the line contains. Info: a comment imported from the schema file when you imported the ...
Specifies the type of correspondence for the interaction. NOTE: If you use the Web client, you must not select the Hard Copy ...
Specifies the type of document if there is one that the interaction log entry records. You cannot change the contents of ...