Select the kind of data that is transferred to the Financial dimension field on transactions in the consolidated legal entity when subsidiary account records are imported. Select None to transfer no financial dimension information. Select Dimension to transfer the financial dimension on the subsidiary general ledger transaction. Select Group dimension to transfer the financial dimension value that is entered in the Group dimension field in the Financial dimension values page of the subsidiary is the financial dimension value that receives the subsidiary financial dimension amounts in the consolidated legal entity. Select Company accounts to transfer the identifier of the subsidiary legal entity is the financial dimension that is attached to subsidiary amounts in the consolidated legal entity. This option lets you identify the subsidiary origin of each transaction in the consolidated legal entity, but no other financial dimension information is transferred. Select Account to transfer the identifier of the ledger account in the subsidiary accounts to the consolidated account as a financial dimension.
Select the journal where the letter of guarantee will be posted. The journal must have a journal type of Daily. This field ...
Select the kanban card to assign to the kanban after the status of the handling unit is reversed. When single-use kanbans ...
Select the kanban that is deleted when the status of the handling unit is reversed and the kanban card is reassigned. This ...
Select the kanban type. The options are as follows: Manufacturing (create a process kanban job) and Withdrawal (create a ...
Select the kind of data that is transferred to the Financial dimension field on transactions in the consolidated legal entity ...
Select the labor union to associate to the worker. The values for this field are maintained in the Labor unions page. (Click ...
Select the language that is associated with the product safety data sheet. If the field is blank, the document is shared ...
Select the language to use for the translated text. To add a language to the list, click the Plus button. To remove a language, ...
Select the last operation number to report as finished. If this field is blank and the From Oper. No. field has a value, ...