Select this option to activate the trading relationship after you have specified options for the customer account or vendor account.
Select this option to accrue the estimated revenue for the delivered quantity of packing slip updates. The accrued revenue ...
Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement ...
Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching ...
Select this option to activate the Overview button and allow respondents to see an overview of all questions on a questionnaire ...
Select this option to activate the trading relationship after you have specified options for the customer account or vendor ...
Select this option to activate the workflow journal approval for this journal name. You cannot use both the manual approval ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
Select this option to add to the budget funds available the amounts of Completed changes to original budgets, which are usually ...
Select this option to add to the budget funds available the amounts of Completed preliminary budget register entries. For ...