Definition for the accounting cost string used in electronic
invoicing.
May contain text or macros to export data related to the specific order line, like
product no, account, organisational unit. Note that this is the second option for
adding accounting cost to the invoice XML. Used when sending invoices through
AutoInvoice. See
Extended information on mapping for Visma.net AutoInvoice for more information.
Anm: The content of this field is only used if relevant
accounting cost data is not found in the Orderradtillägg
table.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Nej |
Det här fältet visas inte som standard i tabellvyn. |
| Domän |
Bokföringsinformation |
Text (250) |
| SQL-namn |
AcCost |
Databasfältets namn. |
| Nummer |
17743 |
|