Table 18004128 EOS G/L Accrual Template

Table 18004128 EOS G/L Accrual Template

LanguageCaption
de-DEAbgrenzungsvorlage
en-USG/L Accrual Template
it-ITTemplate ratei/risconti

Fields

Code (1)

Code[10]

LanguageCaption
de-DECode
en-USCode
it-ITCodice

Description (2)

Text[50]

LanguageCaption
de-DEBeschreibung
en-USDescription
it-ITDescrizione

Income Accrual Account (10)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
de-DEAntizip. Aktivakonto
en-USAccrued Revenue Account
it-ITConto rateo attivo

Deferred Income Account (11)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
de-DETransit. Aktivakonto
en-USDeferred Expense Account
it-ITConto risconto attivo

Payment Accrual Account (20)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
de-DEAntizip. Passivakonto
en-USAccrued Expense Account
it-ITConto rateo passivo

Prepayment Account (21)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
de-DETransit. Passivakonto
en-USDeferred Revenue Account
it-ITConto risconto passivo

Days per Month (30)

Option

"Actual days" (0) , "30 days" (1)

LanguageCaption
de-DETage pro Monat
en-USDays per Month
it-ITGiorni per mese

Period Type (40)

Enum "EOS Accrual Period Type"

LanguageCaption
de-DEPeriodenart
en-USPeriod Type
it-ITTipo periodo

Type (41)

Option

" " (0) , "G/L" (1) , "Sim. G/L" (2)

LanguageCaption
de-DEArt
en-USType
it-ITTipo

Starting Date (50)

Date

LanguageCaption
de-DEStartdatum
en-USStarting Date
it-ITData inizio

Ending Date (51)

Date

LanguageCaption
de-DEEnddatum
en-USEnding Date
it-ITData fine

Allow G/L Entry Grouping (55)

Boolean

LanguageCaption
de-DEGruppierung von FiBu-Posten erlauben
en-USAllow G/L Entry Grouping
it-ITConsenti raggrupp. mov. C/G

Accrual Description Source (60)

Enum "EOS Accrual Description Source Type"

LanguageCaption
de-DEHerkunft Abgrenzungsbeschreibung
en-USAccrual Description Source
it-ITOrigine descrizione ratei/risconti

Posting Description (61)

Text[100]

LanguageCaption
de-DEBuchungsbeschreibung
en-USPosting Description
it-ITDescr. registrazione

Cr.Memo Opposite Accounts (62)

Boolean

LanguageCaption
de-DEGutschriften - Verwenden Sie entgegengesetzte Konten
en-USCredit Memos - Use Opposite Accounts
it-ITNote di credito - Usa conti opposti

Account Selection Method (70)

Enum "EOS001 GL Accr. Account Method"

LanguageCaption
de-DEKontenauswahl-Methode
en-USAccount Selection Method
it-ITMetodo selezione conti

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