Select how to define the budget cycle length. Selec the Specify number of periods option to specify a budget cycle for a specific number of periods, such as 6, 24, or 36 periods. After you select this option, enter the number of period.Select the Map to fiscal year option to use the fiscal year that is defined by the starting and ending periods for the budget cycle.
Select how the value in the Currency field is validated when transactions are posted to the selected account: Optional (the ...
Select how the value in the User ID field is validated when transactions are posted to the selected main account: Optional ...
Select how time is displayed. For example, depending on your selection, seven hours and thirty minutes is displayed as follows: ...
Select how to apply automatic BOM consumption when reporting feedback on operations: Flushing principle (automatically register ...
Select how to define the budget cycle length. Selec the Specify number of periods option to specify a budget cycle for a ...
Select how to determine the posting date if the settlement reversal creates an exchange differenc. Select Latest date to ...
Select how to determine the posting date to use if the settlement reversal creates settlement reversal transactions. Select ...
Select how to display amounts per customer or vendor on the EU sales list report. You can select Display amounts by rows ...
Select how to generate the debit or credit amount. You can specify that this should be the same as the originating transaction ...