Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. Only posting accounts will be used.
Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
Specifies the general ledger account you want to use for posting calculated unrealized reverse-charge tax on purchase transactions. ...
Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. ...
Specifies the general ledger balancing account number that WIP on this entry will be posted to, if you run the Job Post WIP ...
Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group. ...
Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose ...
Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group. ...