Select the default sales order pool that will be added automatically to an order when you create the order in the Sales order page. If you do not want to use the default sales order pool, you can change it for a specific customer or on a specific sales order.
Select the default offset account for the journal name. You can overwrite this default entry in the journal at any time, ...
Select the default posting profile for fixed asset transactions. When fixed asset transactions are posted, a fixed asset ...
Select the default project to assign to a line on a free text invoice when the selected billing code is used. You will not ...
Select the default reason code to use when write-off transactions are created by using the Collections page or related list ...
Select the default sales order pool that will be added automatically to an order when you create the order in the Sales order ...
Select the default template that specifies the financial dimensions to use for distributing the transaction amounts. The ...
Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
Select the default template that specifies the financial dimensions to use for distributing transaction amounts. The information ...
Select the default vendor posting profile. A posting profile must be specified for every update of a vendor transaction. ...