Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash and bank management.
Select this field if a new fixed asset should be created for the purchase line when a product receipt or invoice is posted ...
Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
Select this if you need to use Financial Reporting in the target environment after this refresh. Selecting this will increase ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
Select this option to allow multiple vendor, customer, fixed asset, bank or project transactions to be entered within a single ...