Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due date and cash discount date.
Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger ...
Enter a country/region code if the payment survey requires a summary of foreign transactions organized by country/region. ...
Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but ...
Enter a date for the document. For example, for a vendor invoice, the date will determine the due date and the cash discount ...
Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due ...
Enter a date interval code, also known as a period. When you update the business statistics, a total for each date interval ...
Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not ...
Enter a default quantity to use when you create a purchase line, inventory line, or sales line. You can set the default quantity ...
Enter a description for the level. Be sure to create clear level descriptions that identify the compensation plan type for ...