Specify default VAT rates for vendor templates. When assigned to vendors, vendor templates apply default settings for posting, including VAT rates.
Specify budgets that you can create in the general ledger application area. If you need several different budgets, you can ...
Specify default dimension settings for the relevant account types such as customers, vendors, or items. For example, you ...
Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for ...
Specify default VAT rates for item templates. When assigned to items, item templates apply default settings for posting, ...
Specify default VAT rates for vendor templates. When assigned to vendors, vendor templates apply default settings for posting, ...
Specify details abbreviation of Stock exchange + abbreviation for issuer + coupon rate + year of maturity if CUSIP is not ...
Specify how you transfer general ledger entries to cost accounting, how you link dimensions to cost centers and cost objects, ...
Specify how you want your estimates to be numbered, such as 0001, EST0001, or EST-0001. This number will then be applied ...
Specify how you want your invoices to be numbered, such as 0001, INV0001, or INV-0001. This number will then be applied to ...