If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment cancellations journal. This status is used only if the Use review process for deposit slip payment cancellations option is selected in the Bank parameters form.
If this is selected, master scheduling can suggest that existing planned orders be postponed. Use the Postpone margin field ...
If this is selected, the items are set up for action messages. Action messages suggest ways to avoid unwanted situations, ...
If this option is selected for the currency of the transaction, the charge values for the current charges code are included ...
If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, ...
If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment ...
If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the ...
If this option is selected, an Infolog message exists for the cost record. You can view the message by clicking Log. The ...
If this option is selected, depreciation and other transactions for the fixed asset group are part of the posting layer for ...
If this option is selected, fixed assets can be depreciated for this fixed asset and value model combination. The default ...