Select the journal name that is the template for the reversal transaction. You can edit this field only if the Use review process for payment reversals option is selected in the Bank parameters page, and if you opened this page from Cash and bank management. This list includes all journal names that have a journal type of Bank check reversal and that you or your user group have access to, based on the journal name setup.
Select the item sales tax group for the journal line. The default entry is based on the Item sales tax group field in the ...
Select the item sampling plan that applies to the group of tests. The sampling plan determines the quantity of items that ...
Select the item that is consumed in the production. The item number must already be in the items table, and the Item type ...
Select the job that is automatically inserted during the calculation of registrations, if the time that the worker registers ...
Select the journal name that is the template for the reversal transaction. You can edit this field only if the Use review ...
Select the journal name that is the template for the reversal transaction. You can modify this field only if the Use review ...
Select the journal that is used for posting time when registrations are transferred to the Production module. The selected ...
Select the journal that is used to settle postdated check transactions. This field is available only if you select the Post ...
Select the journal that must be used for posting time when registrations are transferred to the Production module. The selection ...