If the category used in an intercompany expense line only exists in the project legal entity, this one will be used instead for indirect costs and item sales tax group parameters.
If source file requires transforms, click "View map", use "Transformations" tab to upload and apply transforms to generate ...
If the %1 field is not blank, there must be a record in the %2 table. If the record is not found, make sure the user has ...
If the bulk location already exists, the bulk location will not be created. This also applies if you have already created ...
If the calendar has multiple closing periods, you should validate the closing periods and make changes in the closing sheet ...
If the category used in an intercompany expense line only exists in the project legal entity, this one will be used instead ...
If the category used in an intercompany timesheet line only exists in the project legal entity, this one will be used instead ...
If the check box is marked, bank documents will be generated when the payment status of payment journal lines are changed ...
If the check box is selected, a new reconciliation worksheet is created, and reconciliation occurs after importing the bank ...
If the check box is selected, the label change status for the sale prices of the retail price group is validated at the POS ...