Select the value that represents the interval between the transaction date of future purchases (budget lines and open purchase orders) and the expected invoicing date from vendors. For example, if vendors usually send invoices three days after delivery, select payment terms such as Net+3 days.
Select the user roles or financial dimension owners that the workflow process will use to determine whom to route the document ...
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 ...