Enter a distribution percentage to determine what part of the billing charge is posted to the selected ledger account. By default, the distribution percentage for the first ledger account is 100 percent. If you change the first distribution percentage to be less than 100, each new line receives a default percentage that is equal to 100 minus the sum of the previous percentages. Before you can save the billing code, the distribution percentages must total 100 percent.
Enter a description of the transaction. Alternatively, enter the code for the standard journal description that is created ...
Enter a description of the transaction. When you specify an offset account, the same description is used, as long as no other ...
Enter a description of the transaction. When you specify an offset account, the same description is used, if no other offset ...
Enter a different budget planning stage name. The budget planning stage name cannot include any of the following characters: ...
Enter a distribution percentage to determine what part of the billing charge is posted to the selected ledger account. By ...
Enter a factor by which to multiply the pay quantity. A value of 0 (zero) means that the pay quantity is not multiplied by ...
Enter a factor with which to multiply the pay quantity. A value of 0 (zero) means that no factor is multiplied by the pay ...
Enter a format mask to use for creating financial dimension values. A format mask limits the amount and type of information ...
Enter a hire rule date to override the date of the employee's enrollment in the variable plan. If the hire rule on the variable ...