Enter the number of periods to set up. The field contains the default value of 1, but you can change it for the Day, Week, Month, Quarter, and Year periods. For the Backlog and Outlook periods, the number of periods that is shown is always 1.
Enter the number of open fiscal years. If the total number of currently open fiscal years plus the new fiscal year will exceed ...
Enter the number of payments to include in the installment plan. You can enter information in this field only if you selected ...
Enter the number of periods between payment due dates. For example, if you select Months in the Payment per field and enter ...
Enter the number of periods between the payment due dates. For example, if you select Months in the Payment per field and ...
Enter the number of periods to set up. The field contains the default value of 1, but you can change it for the Day, Week, ...
Enter the number of planning periods to use in the planning time fence. Planning periods can be either days or weeks. The ...
Enter the number of steps by which to increase the pay. This field is available only when you select a fixed compensation ...
Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select ...
Enter the number of the column in which the main account or financial dimension value should be printed when balances are ...