Seq No | Table Type | Table Name | Field Name |
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1 | Company | Bank Acc. Reconciliation | Total Difference |
2 | Company | Bank Acc. Reconciliation | Total Difference |
3 | Company | Bank Acc. Reconciliation | Total Negative Difference |
4 | Company | Bank Acc. Reconciliation | Total Negative Difference |
5 | Company | Bank Acc. Reconciliation | Total Positive Difference |
6 | Company | Bank Acc. Reconciliation | Total Positive Difference |
7 | Company | Bank Acc. Reconciliation Line | Difference |
8 | Company | Bank Account Statement Line | Difference |
9 | Company | Bank Statement Matching Buffer | Amount Difference |
10 | Company | Bank Statement Matching Buffer | Date Difference |
11 | Company | Currency | Max. VAT Difference Allowed |
12 | Company | Gen. Journal Batch | Allow VAT Difference |
13 | Company | Gen. Journal Line | Bal. VAT Difference |
14 | Company | Gen. Journal Line | VAT Difference |
15 | Company | Gen. Journal Template | Allow VAT Difference |
16 | Company | General Ledger Setup | Max. VAT Difference Allowed |
17 | Company | General Ledger Setup | Max. VAT Difference Allowed |
18 | Company | Inventory Report Entry | Difference |
19 | Company | Inventory Report Entry | Difference |
20 | Company | Payment Application Proposal | Stmt To Rem. Amount Difference |
21 | Company | Phys. Invt. Order Line | Without Difference |
22 | Company | Posted Gen. Journal Batch | Allow VAT Difference |
23 | Company | Posted Gen. Journal Line | Bal. VAT Difference |
24 | Company | Posted Gen. Journal Line | VAT Difference |
25 | Company | Posted Payment Recon. Line | Difference |
26 | Company | Prepayment Inv. Line Buffer | VAT Difference |
27 | Company | Pstd. Phys. Invt. Order Line | Without Difference |
28 | Company | Purch. Cr. Memo Line | VAT Difference |
29 | Company | Purch. Inv. Line | VAT Difference |
30 | Company | Purchase Line | Prepayment VAT Difference |
31 | Company | Purchase Line | VAT Difference |
32 | Company | Purchase Line Archive | VAT Difference |
33 | Company | Purchases & Payables Setup | Allow VAT Difference |
34 | Company | Purchases & Payables Setup | Allow VAT Difference |
35 | Company | Sales & Receivables Setup | Allow VAT Difference |
36 | Company | Sales & Receivables Setup | Allow VAT Difference |
37 | Company | Sales & Receivables Setup | Allow VAT Difference |
38 | Company | Sales Cr.Memo Line | VAT Difference |
39 | Company | Sales Invoice Line | VAT Difference |
40 | Company | Sales Line | Prepayment VAT Difference |
41 | Company | Sales Line | VAT Difference |
42 | Company | Sales Line Archive | VAT Difference |
43 | Company | Service Cr.Memo Line | VAT Difference |
44 | Company | Service Invoice Line | VAT Difference |
45 | Company | Service Line | VAT Difference |
46 | Company | Standard General Journal Line | Bal. VAT Difference |
47 | Company | Standard General Journal Line | VAT Difference |
48 | Company | VAT Amount Line | VAT Difference |
49 | Company | VAT Entry | Add.-Curr. VAT Difference |
50 | Company | VAT Entry | VAT Difference |