Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with warning, display a message and allow the invoice to be posted. To use vendor invoice policies in combination with workflow, select the require approval option that will require approval before the invoice can be posted. To approve the posting of an invoice that has matching discrepancies or policy violations, select the Approve posting with matching discrepancies option in the Invoice matching details page. This field is available only if the Enable invoice matching validation option is selected.
Select whether to list all component items. This includes those items in the picking list journal, for which consumption ...
Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match ...
Select whether to pick item consumption automatically, regardless of whether the quantity or amount is available in inventory. ...
Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being ...
Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with ...
Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the ...
Select whether to segment by cost group the production variances for items that have a standard costing inventory model. ...
Select whether to start any sub-productions or upper-level productions that are referenced by the current production. Referenced ...
Select whether to summarize accounting entries. Journal entries can be summarized across documents of the same type when ...