Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page to set up a default offset account that is displayed in this field. You can specify a default offset account for specific vendors in the Offset account field in the Vendors page.
Enter the account number for the current offset account type. For the Ledger account type, you can set up a default offset ...
Enter the account number for the current offset account type. In the Main accounts - chart of accounts: %1 page, you can ...
Enter the account number for the current offset account type. You can set up a default offset account in the Main accounts ...
Enter the account number for the generated entry. You can enter a fully qualified account number with all segments of the ...
Enter the account number for the selected offset account type. You can use the Main accounts - chart of accounts: %1 page ...
Enter the account number that the company has with the preferred courier service and that is used in relevant external reports. ...
Enter the account number to match against in the originating transaction. You can enter a fully qualified account number ...
Enter the account to which the opening balance should be transferred. When you select an account and then run the Opening ...
Enter the action that will be taken because of the injury or illness. For example, you could enter Policy changed to require ...