Specifies how much detail to post to General Ledger from each series-Sales, Inventory Control, Purchasing, and Payroll-if the transaction origin is set up to use account settings.
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|
Constant |
Description |
|---|---|
|
Detail |
To post detailed information about each line item for a group of transactions. |
|
Summary |
To post a summarized total for a group of transactions for this account. |