What approach is used to add a field to the Customer Category form?
Customer Categories are found via Setup -> Accounting -> Accounting Lists (then filtering by type).
It’s easy enough to add the desired custom segment as a ‘list/record’ field to other entities, etc…
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
