The account structure from the budget register entry. If you are creating a transfer from a source document or journal, select the account structure.
The account number of the customer whom you want to invoice. Use this field if the account number differs from the customer ...
The account number of the vendor that you want to pay. Use this field if the account number differs from the account number ...
The account numbers that have been used in posted transactions and that meet the filter rules for the financial dimension ...
The account structure does not have the same ordered dimensions up to the position where the combination of dimension values ...
The account structure from the budget register entry. If you are creating a transfer from a source document or journal, select ...
The account structure that is added to the selected chart of accounts for the ledger. Use the Configure account structures ...
The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial ...
The account type of %1 is incorrect for main account %2 in legal entity %3, which is the consolidation legal entity. Error ...
The account type of %1 is incorrect for main account %2 in legal entity %3, which is the consolidation legal entity. The ...