If you selected Distribute the source document amount equally in the Allocation method field, you can select to use the source account or a user-specified account.
If you select this check box, the invoice will be on hold starting %1. Are you sure that you want to put the invoice on hold? ...
If you select this option, the registration of a component's serial number can be postponed until the time of consumption ...
If you select to create new invoices from another document, the changes that you made to the invoices in the invoice list, ...
If you selected Distribute the source document amount equally in the Allocation method field, you can select to use either ...
If you selected Distribute the source document amount equally in the Allocation method field, you can select to use the source ...
If you selected Ledger in the Data source field, you can select a date interval to determine the account period that is used ...
If you selected Multiply or Divide in the Mathematical operation field, enter the amount to multiply or divide the source ...
If you set this field to Yes, a user who is assigned one of the following roles: Cost accounting manager, Cost accountant, ...
If you shorten the position duration, current and future worker assignments might be impacted or removed. Do you want to ...