Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted.
Set up additional text for the description of the item. Extended text can be inserted under the Description field on document ...
Set up additional text for the description of the selected item. Extended text can be inserted under the Description field ...
Set up balancing accounts, number series, and reason codes in the journals that you use for bookkeeping tasks, such as cash ...
Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. ...
Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...
Set up combinations of VAT business posting groups and VAT product posting groups by specifying a VAT percent, a VAT calculation ...
Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions ...
Set up default dimensions for the item, such as a department or project code. You can assign dimension codes to transactions ...