Select one of the following allocation methods. Select the Allocate across periods method to allocate the budget plan lines from the source budget plan scenario across periods in the destination scenario. Select the period allocation key in the Period key fiel.Select the Allocate to dimensions method to allocate the budget plan lines from the source budget plan scenario across the financial dimensions in the destination scenario. Select the budget allocation term in the Allocation term field Select the Aggregate method to aggregate all the budget plan lines from the source scenario in the associated budget plans to the destination scenario in the parent budget plan.Select the Distribute method to distribute the budget plan lines from the source budget plan scenario in the parent budget plan to the destination scenario in the associated budget plans.
Select if this is the last period in the current sales tax year. Page numbering in the following period will be reset to ...
Select Line product to override tax for specific products, or select Transaction to override tax for the whole transaction. ...
Select No if the activity is an ordinary break activity. Other selections indicate that the purpose of the activity is to ...
Select one of the diagnostics rule run frequency. All enabled diagnostics rules with the same run frequency will be scheduled ...
Select one of the following allocation methods. Select the Allocate across periods method to allocate the budget plan lines ...
Select one of the following column types: Line number (the line number of the report column), Name (the name of the report ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter settings. Select All to display all transactions. Select Letter of credit to display only ...