Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch.
Specifies the code for the Job WIP Method. There are system-defined codes. In addition, you can create a Job WIP Method, ...
Specifies the code for the number series that is used to assign numbers to purchase prepayment invoices when they are posted. ...
Specifies the code for the number series that is used to assign numbers to sales prepayment credit memos when they are posted. ...
Specifies the code for the number series that will assign document numbers to ledger entries that are posted from this journal ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number ...
Specifies the code for the number series that will be used to assign numbers to blanket sales orders. To see the number series ...