The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number in the Deviation % field and the difference creates revenue.
The ledger account can no longer be changed directly on the order line. You will need to specify the new account under accounting ...
The ledger account combination %1 is not valid. The ledger account combination does not match the journal control setup for ...
The ledger account number, which includes financial dimensions, for posting in the general ledger The information in this ...
The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
The ledger dimensions associated with the commitment line. The whole amount of the commitment line is distributed to a single ...
The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series ...
The LedgerAccountStatementPerCurrencyTmp table contains information used by the LedgerAccountStatementPerCurrency report. ...