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NAVAX Document Text
Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents.
More information
| Field | Description |
|---|---|
| Account Name | Specifies the account name that the entry on the Payment journal line will be posted to. |
| Country/Region Code | Specifies the country or region of the customer or vendor. |
| Bal. Account Name | Specifies the Balance account name that the entry on the Payment journal line will be posted to. |
| NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
