Enter a percentage to specify the acceptable deviation if an automatically posted CODA payment amount does not match the invoiced amount. For example, if you enter 5 for the deviation percentage and post a 100.00 payment for a 104.00 invoice, the payment is within the acceptable limits and will be posted.
Enter a numeric ranking, or prioritization value, for each sequence within a specified sequence group. Be aware that the ...
Enter a numeric value from 1 to 31 to set the consolidation day. If the last day of the month is on a date with a number ...
Enter a percentage by which the forecast requirements are reduced for the period. You can enter positive values to decrease ...
Enter a percentage to determine which fixed assets are by default, included in the recognition review. For example, if you ...
Enter a percentage to specify the acceptable deviation if an automatically posted CODA payment amount does not match the ...
Enter a price for the total kit. Prices for the individual kit components will automatically be recalculated based on the ...
Enter a priority number to group the match criteria that must be verified together and ignore other priority groups. You ...
Enter a priority order number for the bonus depreciation. When there is more than one bonus depreciation to be taken for ...
Enter a reason description (optional). If you select a reason code before you enter a reason comment, the default comment ...