Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria.
Specifies a level. If you do not want to perform the allocation of costs to all the levels in the same process, you should ...
Specifies a line discount percent that applies to expenses related to this general ledger account. This is useful, for example ...
Specifies a line discount percent that applies to this resource, or resource group. This is useful, for example if you want ...
Specifies a list of unit prices for the selected resources. By default, a unit price is based on the price in the Resource ...
Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific ...
Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold. ...
Specifies a location filter to specify that only entries posted to a particular location are to be included in an analysis ...
Specifies a location filter to specify that only entries posted to a particular location are to be included in the account ...
Specifies a manually entered document number that will be entered in the Document No. field, on the journal lines created ...