Specify how you transfer general ledger entries to cost accounting, how you link dimensions to cost centers and cost objects, and how you handle the allocation ID and allocation document number.
Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for ...
Specify default VAT rates for item templates. When assigned to items, item templates apply default settings for posting, ...
Specify default VAT rates for vendor templates. When assigned to vendors, vendor templates apply default settings for posting, ...
Specify details abbreviation of Stock exchange + abbreviation for issuer + coupon rate + year of maturity if CUSIP is not ...
Specify how you transfer general ledger entries to cost accounting, how you link dimensions to cost centers and cost objects, ...
Specify how you want your estimates to be numbered, such as 0001, EST0001, or EST-0001. This number will then be applied ...
Specify how you want your invoices to be numbered, such as 0001, INV0001, or INV-0001. This number will then be applied to ...
Specify if the chart will be based on a work date other than today's date. This is mainly relevant in demonstration databases ...
Specify if the legal entity for processing would be picked from the submitted job. If no, messages would be processed in ...