If this option is selected, use working days from the company calendar instead of all calendar days when calculating the lead time.
If this option is selected, the vendor name is taken from the tax exempt table when a vendor invoice is printed. You can ...
If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher ...
If this option is selected, transactions for the fixed asset group are part of the Operations posting layer, which is used ...
If this option is selected, transactions for the fixed asset group are part of the Tax posting layer, which is used to for ...
If this option is selected, use working days from the company calendar instead of all calendar days when calculating the ...
If this option is selected, you can determine the planned order type that is generated to cover a requirement during master ...
If this option is selected, you can identify the unit of measure as one of the fixed units of measure that are listed in ...
If this option is selected, you can review the first line as payment information in the eGiro free-text analysis. If you ...
If this option is selected, you must specify the dimension account for electronic invoicing for each invoice line in the ...