
G/L Entry Transfer | Specifies the number of errors that occurred when transferring the G/L Entries to NCCA Cost Accounting. For more information, see Entry Transfer, Transfer Errors. |
Calc. FA Entry Transfer | Specifies the number of errors that occurred when transferring the FA Entries to NCCA Cost Accounting. For more information, see Entry Transfer, Transfer Errors. |
![]() | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information ![]() |