If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using negative debit amounts and credit amounts are reversed using negative credit amounts. This method of transaction reversal is known as Storno. When credit notes are updated, ledger transactions are debited or credited as reverse entries.
If this option is selected, the budget plan lines are aggregated by the financial dimensions that are defined for Budgeting. ...
If this option is selected, the charges transaction is kept after invoicing. The charge is then applied every time that you ...
If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders ...
If this option is selected, the cryptographic certificate of the signer has been verified, and the signature is valid. If ...
If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using ...
If this option is selected, the current transaction is a credit. If the option is not selected, the current transaction is ...
If this option is selected, the customer account is blocked from additional invoicing. To unblock the account, select No ...
If this option is selected, the customer name is taken from the tax exempt table when a customer invoice is printed. You ...
If this option is selected, the free text invoices that are selected will be posted when you click OK. To print a pro forma ...