Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, the funding rules are applied again.
Specify how you want your invoices to be numbered, such as 0001, INV0001, or INV-0001. This number will then be applied to ...
Specify if the chart will be based on a work date other than today's date. This is mainly relevant in demonstration databases ...
Specify if the legal entity for processing would be picked from the submitted job. If no, messages would be processed in ...
Specify if you want to notify the mailbox owner about an email server profile alert. The email server profile owner will ...
Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
Specify that the tax registration number for an account, such as a customer, corresponds to the standard format for tax registration ...
Specify the accounts that you want to base the forecast on. We have suggested your cash accounts, but you can change that. ...
Specify the balancing account to which you want a non-applicable payment amount on a payment reconciliation journal line ...