Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you post a payment journal that contains a payment that has a method of payment that is defined for bridging posting, follow these steps: 1. Create a general journal and then click Lines; 2. Click Functions > Select bridged transactions; 3. Select the relevant bridged transaction; 4. Click Accept to create the general journal line that transfers the transaction from the bridging account to the permanent ledger account, and then post the journal line.
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...
Select the absence code to use to control absence registrations for confirmed course registrations. This field is available ...
Select the account code that represents your company's account number for the shipping carrier. Typically, account codes ...
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Select the account structure that is valid for the selected journal. This field is available only when Ledger is selected ...
Select the account structure to use on the Purchase agreement department access page to control access to purchase agreements. ...
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...
Select the account to offset when cash discounts are applied. This is the default setting to use for new cash discount codes. ...