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A more detailed signature can be found in the Fakturace prodej Invoicing Sales
Acquisition Segment
Non-editable field
Empty by default
Value from the Acquisition Segments table according to the number of customer's tradable assets in the Customer Potential Items table
The Acquisition Segment Code will be entered into the field
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The setting is used in the Apply Customer Ledger Entries task described in Finance EN BC22.
The fields on this tab are described in Nastavení Finance Setup BC22.