The state of origin for the current item. For transaction lines for products, this is specified in the Released product details page. For transaction lines that are identified by a description, the state of origin is specified on the transaction line item.
The starting date for the first depreciation calculation, which is based on the placed-in-service date and depreciation convention. ...
The starting date for the fiscal period or budget cycle, depending on the option that you selected in the Balance detail ...
The starting main account value in the range of valid main account values for the selected journal. This field is available ...
The starting position on the paper where you want the check to be printed. For example, if you want the check to start three ...
The state of origin for the current item. For transaction lines for products, this is specified in the Released product details ...
The statement method has been changed for store %1. %2 unposted statements must be cleared and recalculated before they can ...
The statement number/bank account number of the ending balance record is different from the values in the beginning balance ...
The status for the transaction. The following statuses are used: Registered (the transaction is associated with a shipment ...
The status indicates if the payment due on a schedule has been billed i.e. sent for authorization or charged i.e sent for ...