Select the accounting currency for the ledger. After you use this currency on a source document, you cannot change the selected currency.
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor ...
Select the account type that a transaction that has the selected method of payment is applied to. This is typically the Bank ...
Select the account type: Ledger (post to the selected account and to the summary account in General ledger), Customer (post ...
Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...
Select the accounting currency for the ledger. After you use this currency on a source document, you cannot change the selected ...
Select the accounting event to display distribution amounts for. If distributions have not been posted, the accounting event ...
Select the accounting journals that are subject to budget control. Additionally, select when to perform budget checking as ...
Select the action that will break up the cluster. You can break a cluster when either the picking or put away work is completed. ...
Select the action to perform when the budget plan is generated: Create a new budget plan (create a new budget plan from the ...