Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to Gen. Jnl. batch job.
Specifies the code for the sales type that the sales prices will be copied to. To see the existing sales codes, click the ...
Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
Specifies the code linked to consumption entries that are posted when you change the status of a released production order ...
Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to ...
Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos. ...
Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos. ...
Specifies the code linked to entries that are posted when you change the additional reporting currency in the General Ledger ...
Specifies the code of the bank clearing standard that you choose in the Bank Clearing Standard field on a company, customer, ...