Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices.
Specifies how gaps in historical data are filled. Options: numeric value, MEAN, PREVIOUS, INTERPOLATE LINEAR, INTERPOLATE ...
Specifies how general ledger accounts will be adjusted for exchange rate fluctuations between LCY and the additional reporting ...
Specifies how job costs are calculated if you change the Currency Date or the Currency Code fields on a job planning Line ...
Specifies how job sales prices are calculated if you change the Currency Date or the Currency Code fields on a job planning ...
Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when ...
Specifies how many assemble-to-order units on the sales order line need to be assembled and handled in warehouse documents. ...
Specifies how many assemble-to-order units on the sales order line remain to be assembled and handled in warehouse documents. ...
Specifies how many assembly components have been reserved for this assembly order line. The components are in the base unit ...
Specifies how many assembly items, which are stated in the base unit of measure, are reserved for this assembly order header. ...