Specifies the G/L account number to which to post assets' book value, when you dispose of fixed assets at a loss on book value.
Specifies the full name of the employee, relating to the miscellaneous articles (cars, computers, credit cards, and so on) ...
Specifies the full path of the electronic payment file, starting with the drive letter and with a back slash (\) at the end. ...
Specifies the G/L account balance, in the additional reporting currency, on the last date included in the Date Filter field. ...
Specifies the G/L account number to post derogatory transactions to, when you dispose of fixed assets in this posting group. ...
Specifies the G/L account number to which to post assets' book value, when you dispose of fixed assets at a loss on book ...
Specifies the G/L account number to which you want to post sales, when you dispose of fixed assets at a loss on book value. ...
Specifies the G/L account number you want the program to post assets' book value to when you dispose of fixed assets at a ...
Specifies the general business posting group code associated with the balancing account that will be used when you post the ...
Specifies the general ledger account for gains from exchange rates during consolidation are posted to for accounts that use ...