Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key is selected, 1099-G or 1099-S options are displayed in this list. If you select G-2 or S-2, use the 1099 tab to enter additional details.
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select terms for withholding part or all of a payment from a vendor for a project. You retain the payment amount until the ...
Select that type of ledger account that Retail uses to post periodic discounts. Standard Retail does not use the discount-related ...
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...
Select the absence code to use to control absence registrations for confirmed course registrations. This field is available ...
Select the account code that represents your company's account number for the shipping carrier. Typically, account codes ...
Select the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...