source: &#124; &#124; Debitoru norakstīšanas iemeslu kodi &#124; Iestatiet debitoru norakstīšanas iemeslu kodus , kas tiks izmantoti norakstīšanas transakcijām . &#124;
  
target: &#124; &#124; Customer write-off reason codes &#124; Set up customer write-off reasons codes that will be used for write-off transactions . &#124;
  