Enter a description of the transaction. Alternatively, enter the code for the standard journal description that is created in the Journal descriptions page.
Enter a description of the customer pool, such as Customers A through K. This description appears in filter lists for collections-related ...
Enter a description of the reason code. For example, you can use the description provided in the information paper from the ...
Enter a description of the reason. If you select a reason code before you enter a reason comment, the default comment that ...
Enter a description of the statistics group. For example, if the statistics group is "Transportation," the description might ...
Enter a description of the transaction. Alternatively, enter the code for the standard journal description that is created ...
Enter a description of the transaction. When you specify an offset account, the same description is used, as long as no other ...
Enter a description of the transaction. When you specify an offset account, the same description is used, if no other offset ...
Enter a different budget planning stage name. The budget planning stage name cannot include any of the following characters: ...
Enter a distribution percentage to determine what part of the billing charge is posted to the selected ledger account. By ...