Select the source documents and accounting journals that are subject to budget control. You can also select specific document and journal lines to be verified against the budget when the line amounts are entered. If you select a Relieved document, you must also select the corresponding Relieving documents.
Select the records you want to apply the default email settings to. The default settings are defined in the Email tab of ...
Select the reporting currency for the ledger and enter the exchange rate to use to convert amounts from the ledger accounting ...
Select the security rules to be applied to budget plans. Select the financial dimension set to be used when drilling into ...
Select the severity of the message for fulfillment violations. Error stops the release, Warning shows a message but allows ...
Select the source documents and accounting journals that are subject to budget control. You can also select specific document ...
Select the source documents that are subject to budget control. Additionally, make selections to enable budget checks as ...
Select the source of price records to use for comparison, either activated prices recorded or price records from a costing ...
Select the sources and languages to use by default for new search topics. Users creating new search topics can override this ...
Select the SQL collation for this organization. The collation defines comparison and sort-ordering for items. After the collation ...