Select this option to use posting definitions instead of posting profiles and to enable the Commitment accounting options. If you select this option, you cannot create prepayments for purchase orders. When you select this option, all posting definitions become active. Every transaction type that is associated with a posting definition then uses that posting definition to post to the general ledger. For example, if you associate a posting definition with the Vendor invoice transaction type, all vendor invoices use posting definitions.
Select this option to use a predefined format for promissory notes. This field is available only if you selected Spanish ...
Select this option to use a separate value-added tax (VAT) book to number summary sections. This control is available only ...
Select this option to use dynamic negative days in master scheduling calculations. This option and the Negative days field ...
Select this option to use multiple stock keeping units (SKUs). If you use this setting for a location directive of the work ...
Select this option to use posting definitions instead of posting profiles and to enable the Commitment accounting options. ...
Select this option to use posting definitions to record budget appropriations in the general ledger for budget register entries. ...
Select this option to use service codes and Instituto Brasileiro de Geografia e Estatistica (IBGE) codes based on the city ...
Select this option to use the accounting documents and accounting rules that are required for public sector entities in France. ...
Select this option to use the calendar that is defined for the operations resource. You can reschedule a job in a chart by ...