Select this option if you have already set up clustered databases or you want to add additional models to an existing database. If these databases haven't yet been configured by Setup, ensure that they were created according to the instructions in the installation guide.
Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
Select this option if you have already set up clustered databases or you want to add additional models to an existing database. ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...