Select this option to prevent credit amounts from being applied to transactions with a different billing classification than the credit note. Any remaining balance will be stored as a customer credit.
Select this option to postpone the selection of transfer orders until the receipt is posted. This option is useful if you ...
Select this option to preserve overrides to sales tax amounts on vendor invoices. For example, you might select this option ...
Select this option to prevent all postings to the selected account. You cannot suspend an account that is assigned as a budget ...
Select this option to prevent all postings to the selected financial dimension value. You cannot suspend a financial dimension ...
Select this option to prevent credit amounts from being applied to transactions with a different billing classification than ...
Select this option to prevent default data for this financial dimension value from being displayed in journals. This field ...
Select this option to prevent duplicate inventory transactions. Duplicate inventory transactions occur when multiple journal ...
Select this option to prevent duplicate inventory transactions. This situation can occur when multiple journal lines are ...
Select this option to prevent materials from being picked for production during the work period that is specified in the ...