GL Account Detail for !unitName!
Posting type !postType!
!financialSystemOptions!
Posting email
Payment transactions !paymentGenerate!
    
Ignore historical pmnts !paymentIgnorePast!
    
Deposit transactions !depositGenerate!
    
Invoice transactions !invoiceGenerate!
    
Inventory transactions !inventoryGenerate!
    
API Suffix
Purchase Orders !invPOGenerate!
    
Returns !invRetGenerate!
    
Cost of Sales !invPOGenerate!
    
Stock Issue !invPOGenerate!
    
Stock Transfers !invPOGenerate!
    
API Client token
API Access token
API Base URL
Input VAT ledger
Clear debtors     
Include revenue centre on tax     
Show source currency     
GL posting level Per code Per transaction
Debtor posting level Control account Per debtor Per transaction
Ledger defaults
GL Debtor
Cash sales
Suspense: Home
Suspense: Foreign
Debtor defaults
Environment Cash Suspense
!debtorEnvRows!