If this check box is selected, specify the maximum amount in difference allowed to match a statement line and a bank document.
If this check box is selected, general budget reservations, purchase requisitions, and purchase orders are recorded in the ...
If this check box is selected, only invited vendors can bid on this type of RFQ when you publish the RFQ to the Vendor portal. ...
If this check box is selected, rounding accounts are used to post the minimum inventory cost adjustments when closing the ...
If this check box is selected, slip journal lines cannot be posted with an earlier date than the closing date of the cash ...
If this check box is selected, specify the maximum amount in difference allowed to match a statement line and a bank document. ...
If this check box is selected, specify the maximum number of days in difference allowed to match a statement line and a bank ...
If this check box is selected, the payment lines are exported in Hungarian forint (HUF). The value selected in the Currency ...
If this check box is selected, the transaction type of the bank document must be mapped to the transaction code of the statement ...
If this check box is selected, the transactions that are created in the subsidiary company account will be transferred to ...