Select the default Código Fiscal de Operações e Prestações (CFOP) code to generate and print service project fiscal documents for project transactions for customers and vendors that are located in the same state as the fiscal establishment of the legal entity.
Select the default Application Object Tree (AOT) query to use as the starting point for creating policy rules of this policy ...
Select the default category that is entered on the accounting distribution lines for the project. When you change the category, ...
Select the default CFOP code to generate and print project fiscal documents for project transactions for customers and vendors ...
Select the default CFOP code to generate and print service project fiscal documents for project transactions for customers ...
Select the default Código Fiscal de Operações e Prestações (CFOP) code to generate and print service project fiscal documents ...
Select the default financial dimensions for the allocation lines. The dimensions can be edited before the period allocation ...
Select the default invoice group code to use for new invoices. This code will be added to invoices when they are created, ...
Select the default language to use when you correspond with customers, such as when you send invoices and collection letters. ...
Select the default legal entity to which each expense will be assigned. You can change the assigned legal entity per line ...