Distribute revenues or expenses to the relevant accounting periods instead of the date of posting the transaction. Set up a deferral template for the resource, item, or G/L account that the revenue or expense will be posted for. When you post the related sales or purchase document, the revenue or expense is deferred to the involved accounting periods, according to a deferral schedule that is governed by settings in the deferral template and the posting date.
Displays source codes for a customer where the customer resides on the source code's target list and has a source code mail ...
Displays the bank account status, which is active or inactive, based on the Effective and Expiration dates for the bank account. ...
Disputed transactions must be submitted in the expense report and the dispute process must be completed from the Submit a ...
Distribute a resource's work on multiple service item lines. If the same resource works on all the service items in the service ...
Distribute revenues or expenses to the relevant accounting periods instead of the date of posting the transaction. Set up ...
Distribution lists that contain location %1 are not part of any distribution schedules. Hence the will not send or receive ...
Distributions cannot be edited for charges of this type. Allocate the charges to the lines, and then the distributions will ...
Do not enter a number of days higher than 60 in the In transit time fence in days field. If you do, it will slow down the ...
Do not use the tag in XML documentation. The syntax is automatically derived from the method declaration, and must not be ...