Click Add to create a generated ledger line entry. The generated entries contain account numbers, and describe how to generate the debit or credit amount.
Choose the predefined formula that will be used to calculate process time for the operation. The following are available: ...
Clearing this check box will prevent the creation of new free text invoices with project distributions. Existing free text ...
Click 'Retrieve purchase orders' to find purchase orders to include in the year-end process. Purchase orders you select are ...
Click 'Yes' to recalculate the picking list (changes to existing picking list are lost). Click 'No' to keep the existing. ...
Click Add to create a generated ledger line entry. The generated entries contain account numbers, and describe how to generate ...
Click Add to create match criteria. When the account number in the match criteria is part of an originating transaction, ...
Click Complete to confirm the action you're taking. If you leave the page without clicking Complete, your changes are saved, ...
Click Complete to perform the action, or, if you are in the details form, click Close to save without performing the action. ...
Click Continue to save your changes, complete the action, and close this form. Click Cancel to close this form without saving ...