Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied ...
Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's ...
Specifies the culture of the data format, if any. For example, en-US if the data type is Decimal to ensure that comma is ...
Specifies the currency code for the job. By default, the currency code is empty. If you enter a foreign currency code, it ...
Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. ...
Specifies the currency code you want to apply when creating invoices for a job. By default, the invoice currency code for ...