Select the account code that represents your company's account number for the shipping carrier. Typically, account codes are set up for each warehouse or other location from which products are shipped.
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...
Select the absence code to use to control absence registrations for confirmed course registrations. This field is available ...
Select the account code that represents your company's account number for the shipping carrier. Typically, account codes ...
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Select the account structure that is valid for the selected journal. This field is available only when Ledger is selected ...
Select the account structure to use on the Purchase agreement department access page to control access to purchase agreements. ...
Select the account to offset when cash discounts are applied. Select the Use Main account for vendor discounts to offset ...