Enter a priority number to group the match criteria that must be verified together and ignore other priority groups. You can assign any number to the match criteria, and all match criteria with the same number page a group. Groups of match criteria are considered by their priority number, from the lowest number to the highest. For example, all match criteria with a 1 are evaluated first, and then 2, and then 3, and so on. When a match is found, the other match criteria are ignored. Also, only the criteria in the group that match the originating transaction result in a generated entry.
Enter a percentage by which the forecast requirements are reduced for the period. You can enter positive values to decrease ...
Enter a percentage to determine which fixed assets are by default, included in the recognition review. For example, if you ...
Enter a percentage to specify the acceptable deviation if an automatically posted CODA payment amount does not match the ...
Enter a price for the total kit. Prices for the individual kit components will automatically be recalculated based on the ...
Enter a priority number to group the match criteria that must be verified together and ignore other priority groups. You ...
Enter a priority order number for the bonus depreciation. When there is more than one bonus depreciation to be taken for ...
Enter a reason description (optional). If you select a reason code before you enter a reason comment, the default comment ...
Enter a reason description. If you select a reason before you enter a reason comment, the default comment that is set up ...
Enter a reason description. If you select a reason code before you enter a reason comment, the default comment that is set ...