Select this option to specify configuration information for the client during Setup and save the information in the specified file. The configuration file will be created or overwritten by setup if it already exists.
Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...
Select this option to specify configuration information during Setup and save the information in the registry on the computer ...
Select this option to specify configuration information for the client during Setup and save the information in the specified ...
Select to indicate that the account is a monetary account and will use the exchange rate of the assessment time rather than ...
Select to upgrade to shared currencies, triangulation currencies, and exchange rates based on each company accounts or from ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...