Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Losses Acc. field is used.
Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase ...
Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination ...
Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units ...
Specifies the general ledger account that will reflect the banking expenses for document discount management services for ...
Specifies the general ledger account that will reflect the debt due to the discounting of bills for this bank general ledger ...
Specifies the general ledger account that will reflect the interest charged for discounting of bills/invoices, for this group. ...
Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional ...