Select this option to prevent all postings to the selected account. You cannot suspend an account that is assigned as a budget group account on another account. To remove this assignment, you have to modify the criteria for the budget group member with the financial dimension that contains that account.
Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...
Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have ...
Select this option to postpone the selection of transfer orders until the receipt is posted. This option is useful if you ...
Select this option to preserve overrides to sales tax amounts on vendor invoices. For example, you might select this option ...
Select this option to prevent all postings to the selected account. You cannot suspend an account that is assigned as a budget ...
Select this option to prevent all postings to the selected financial dimension value. You cannot suspend a financial dimension ...
Select this option to prevent credit amounts from being applied to transactions with a different billing classification than ...
Select this option to prevent default data for this financial dimension value from being displayed in journals. This field ...
Select this option to prevent duplicate inventory transactions. Duplicate inventory transactions occur when multiple journal ...