Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being recorded or where the payable or receivable amounts are being recorded. Select Destination to post the sales tax amounts for intercompany transactions to the legal entity where the expense or revenue is being distributed. Select this option if your organization uses U.S. sales and use tax. (This is your only option if the Apply U.S. taxation rules option is selected in the General ledger parameters page.) Select Source to post the sales tax amounts for intercompany transactions to the legal entity where the payable to the vendor, the receivable to the customer, or a bank account is recorded.
Select whether to include vendors that meet your guidelines for being a small business. The following options are available: ...
Select whether to list all component items. This includes those items in the picking list journal, for which consumption ...
Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match ...
Select whether to pick item consumption automatically, regardless of whether the quantity or amount is available in inventory. ...
Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being ...
Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with ...
Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the ...
Select whether to segment by cost group the production variances for items that have a standard costing inventory model. ...
Select whether to start any sub-productions or upper-level productions that are referenced by the current production. Referenced ...