Select the list code for the purchase invoice. This field is available only if the Transfer purchases option is selected in the Foreign trade parameters page. The following options are available: Not included (no list code on the invoice), EU trade (trade with a customer in another European Union (EU) country/region), Production on toll (value-added work for a customer in another EU country/region), Triangular/EU trade (trade between customers in several EU countries/regions), and Triangular/Prod. on toll (value-added work for customers in several EU countries/regions).
Select the level of detail for the journal information that is posted per operation. The following options are available: ...
Select the level of detail to display for the budget amounts. Select the By fiscal period option to view budget amounts by ...
Select the level where the dimension is considered in the layout. None: Excluded; View: Displayed; Total: Displayed and Sub-total. ...
Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line ...
Select the list code for the purchase invoice. This field is available only if the Transfer purchases option is selected ...
Select the locale for the store. Be sure to select the correct locale. If you select an incorrect locale, posting and tax ...
Select the location types to include in the calculation of space utilization. You must select at least one location type. ...
Select the main account for the transaction type, which is suggested automatically as the offset account on transaction lines ...
Select the main account to allocate to. Then, either select a financial dimension value or select the Keep transaction financial ...