Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
Specify a net sales price for the shared asset. The maximum impairment amount that is posted on this shared asset will be ...
Specify a new name in the singular and plural form, for example, enter lines for model and models. Furthermore, you must ...
Specify a number in months by which Finance and Operations will warn user for the old impairment indicator before running ...
Specify a number in months by which Operations will warn user for the old impairment indicator before running impairment ...
Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after ...
Specify basic information about your company, which designates a complete set of accounting information and financial statements ...
Specify budgets that you can create in the general ledger application area. If you need several different budgets, you can ...
Specify default dimension settings for the relevant account types such as customers, vendors, or items. For example, you ...
Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for ...