When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields and pages, and is searched for in the following order: (1) the Currency field in the Main accounts - chart of accounts: %1, Customers, or Vendors pages, according to the account type; (2) the Currency field in the Journal page, taken from the Journal names form; (3) the Accounting currency field in the Ledger page. In the Validate currency code field in the Main accounts - chart of accounts: %1 page, you can set up validation rules for the use of currencies.
When Microsoft Visual Studio is launched for the first time after installation it creates default settings and folders in ...
When new positions are created, select the appropriate worker assignment behavior: Always (you can assign workers to new ...
When payment schedule is used on a continuity schedule, the billing will be up front. Hence checking the payment schedule ...
When posting in a currency other than the default currency, you must specify the currency that you are using. The information ...
When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields ...
When prorate is checked the charge will be prorated across invoices (if it's of type Fixed). This only applies for customer ...
When reporting an asset that is partly decreased, please circle 3 in the "transfer division" field, and use the remaining ...
When request response mode is used, Azure Machine Learning web service will execute faster, but it may time out if data set ...
When resource requirements of type "Skill", "Course", "Certificate" or "Title" are specified it is only possible to specify ...