Select the value to use as the summary account when offsetting subledger journal account entries are created for accounting distributions. Select Source document to display the financial dimension values from the Financial dimensions tab on the header of the source document page as the offsetting subledger journal account entries. Select Accounting distributions to create the offsetting subledger journal account entries based on the financial dimension values on the accounting distribution for which the offsetting subledger journal account entry is created.
Select the user that the selected ledger account alias will be available for. This field is available only when you select ...
Select the value model for the fixed asset. The correct value models often are displayed by default. For example, value models ...
Select the value model to assign to the selected fixed asset. By default, value models for the fixed asset are assigned automatically ...
Select the value that represents the interval between the transaction date of future purchases (budget lines and open purchase ...
Select the value to use as the summary account when offsetting subledger journal account entries are created for accounting ...
Select the variable compensation plan type. The variable compensation plan type determines whether the plan awards non-cash ...
Select the variable to record test results for a qualitative test. You also have to identify the default outcome for the ...
Select the vendor account identifier for items of line type Vendor. If left blank, vendor account information is retrieved ...
Select the vendor account that is set up for the sales tax authority. If the appropriate vendor account is not selected in ...