Enter the number of times that a failed stage of the data transfer will be retried. If you enter zero, the number of retries is unlimited.
Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select ...
Enter the number of the column in which the main account or financial dimension value should be printed when balances are ...
Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
Enter the number of times that a failed stage of the data transfer will be retried. If you enter zero, the number of retries ...
Enter the number of units defined in the Unit field that make up the interval in which you want to post transactions for ...
Enter the number of units for the invoice line. This number is automatically multiplied by the value in the Unit price field ...
Enter the number of units for the invoice line. This number is multiplied automatically by the value in the Unit price field ...
Enter the number of units for which balances will be transferred to the budget. The unit is selected in the Unit field. For ...