[GeneralLedgerEntryId <String>]: The unique identifier of generalLedgerEntry [ItemCategoryId <String>]: The unique identifier of itemCategory [ItemId <String>]: The unique identifier of item [JournalId <String>]: The unique identifier of journal ...
aGeneral Ledger, Account Payable, Fixed Assets, Account Receivable 总帐,应付款明细帐,固定资产,应收帐款[translate] a我只会一点英语 I only speak an English[translate] apv glass pv玻璃[translate] aA system error reading a resource occurred! 正在翻译,请等待...[translate] ...
ID of the storage account which is used to store the flow log. properties.targetResourceGuid string Guid of network security group to which flow log will be applied. properties.targetResourceId string ID of network security group to which flow log will be applied. tags object Resource ta...
Select the financial dimensions that you want to analyze in the cost accounting ledger. You should select only account structure elements that are used by the ledgers of the legal entities that you're importing. A cost object can be any type of object that you want to est...
How to retrieve the next document number for Receivables Management documents How to send customer statements via emails How to use bank account number and bank routing number instead of customer ID in Lockbox How to use Contract Billing Reversal utility in Contract Adm...
6 changes: 3 additions & 3 deletions 6 erpnext/accounts/general_ledger.py Original file line numberDiff line numberDiff line change @@ -654,10 +654,10 @@ def check_freezing_date(posting_date, adv_adj=False): Hence stop admin to bypass if accounts are freezed """ if not adv_adj: ...
get_cached_value("Account", old, "parent_account") )8 changes: 5 additions & 3 deletions 8 erpnext/accounts/report/general_ledger/general_ledger.py Original file line numberDiff line numberDiff line change @@ -286,9 +286,11 @@ def get_accounts_with_children(accounts):...
I also agree that Oracle may retain my personal information: (a) for as long as my account is active; (b) as needed to provide me products or services (If I have registered for our newsletters and blogs, including Oracle magazine or Profit magazine, my subscription data will be retained ...
You can use finders while using the GET action to retrieve specific customer account sites. Here are the attributes you can use to find sites: AttributeData TypeRequired Criteria Account Number String At least one attribute required Bill To Site Number String At least one attribute required Custo...
Its just a sum of General ledger amount I see this could be an issue in case EBITDA or other summaries becomes negative, then I would like them to show negative still, but on account level all should show absolute numbers. Is this possible? Thanks! Solved! Go to Solution. Labels...