Select the vendor account that is set up for the sales tax authority. If the appropriate vendor account is not selected in this field, the periodic sales tax payments to the selected sales tax authority are not created as part of the payment routine for the legal entity, but must be created manually.
Select the value to use as the summary account when offsetting subledger journal account entries are created for accounting ...
Select the variable compensation plan type. The variable compensation plan type determines whether the plan awards non-cash ...
Select the variable to record test results for a qualitative test. You also have to identify the default outcome for the ...
Select the vendor account identifier for items of line type Vendor. If left blank, vendor account information is retrieved ...
Select the vendor account that is set up for the sales tax authority. If the appropriate vendor account is not selected in ...
Select the vendor evaluation criterion groups to include in the search. The criterion groups you select determine the vendor ...
Select the vendor payment journal that the postdated check transactions are recorded in. This field is available only if ...
Select the voucher series to attach to the posting journal. You can specify a date interval in which posting is allowed for ...
Select the warehouse that is used as the shipping point for this transport. You can create or edit warehouses in the Warehouses ...