RELATED TABLES/FIELDS FOR:VendorCreditExpenseLine
(UK-VERSION)
| TABLE | FIELD | TABLE | FIELD | CATEGORY | |
|---|---|---|---|---|---|
| VendorCreditExpenseLine | APAccountRefFullName | TO | Account | FullName | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineAccountRefFullName | TO | Account | FullName | Vendors & Payables |
| VendorCreditExpenseLine | APAccountRefListID | TO | Account | ListID | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineAccountRefListID | TO | Account | ListID | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineClassRefFullName | TO | Class | FullName | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineClassRefListID | TO | Class | ListID | Vendors & Payables |
| VendorCreditExpenseLine | CurrencyRefFullName | TO | Currency | FullName | Vendors & Payables |
| VendorCreditExpenseLine | CurrencyRefListID | TO | Currency | ListID | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineCustomerRefFullName | TO | Customer | FullName | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineCustomerRefListID | TO | Customer | ListID | Vendors & Payables |
| VendorCreditExpenseLine | SalesTaxCodeRefListID | TO | SalesTaxCode | ListID | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineSalesTaxCodeRefListID | TO | SalesTaxCode | ListID | Vendors & Payables |
| VendorCreditExpenseLine | SalesTaxCodeRefFullName | TO | SalesTaxCode | Name | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineSalesTaxCodeRefFullName | TO | SalesTaxCode | Name | Vendors & Payables |
| VendorCreditExpenseLine | TaxCodeRefListID | TO | TaxCode | ListID | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineTaxCodeRefListID | TO | TaxCode | ListID | Vendors & Payables |
| VendorCreditExpenseLine | TaxCodeRefFullName | TO | TaxCode | Name | Vendors & Payables |
| VendorCreditExpenseLine | ExpenseLineTaxCodeRefFullName | TO | TaxCode | Name | Vendors & Payables |
| VendorCreditExpenseLine | VendorRefListID | TO | Vendor | ListID | Vendors & Payables |
| VendorCreditExpenseLine | VendorRefFullName | TO | Vendor | Name | Vendors & Payables |
| VendorCreditExpenseLine | TxnID | TO | VendorCredit | TxnID | Vendors & Payables |