If the currency of the selected subsidiary legal entity differs from the currency of the consolidated legal entity, select the type of account that consolidation differences are posted to. Select Profit and loss to post differences to the consolidated main account that is specified for the Profit and loss account for consolidation differences posting type in the Accounts for automatic transactions page of the consolidated legal entity. Select Balance to post differences to the consolidated main account that is specified for the Balance account for consolidation differences posting type in the Accounts for automatic transactions page of the consolidated legal entity. Your selection must be appropriate for the accounting practices of the country/region of the consolidated legal entity.
If the check box is marked, bank documents will be generated when the payment status of payment journal lines are changed ...
If the check box is selected, a new reconciliation worksheet is created, and reconciliation occurs after importing the bank ...
If the check box is selected, the label change status for the sale prices of the retail price group is validated at the POS ...
If the cost basis for the item in the Item number field will use the cost basis of a predefined base item, select the base ...
If the currency of the selected subsidiary legal entity differs from the currency of the consolidated legal entity, select ...
If the current variable is critical for item configuring, ensure that default values for the variable have been set up. Otherwise, ...
If the finished product has a formula defined to calculate material consumption, this field shows the factor that is used ...
If the General ledger module is not updated, differences arise between the Inventory and warehouse management and General ...
If the indirect activity has the registration type Switch code, select this option if a supervisor or manager must approve ...