Select this option to add to the budget funds available the amounts of Completed preliminary budget register entries. For more information, see Set up budget control.
Select this option to activate the trading relationship after you have specified options for the customer account or vendor ...
Select this option to activate the workflow journal approval for this journal name. You cannot use both the manual approval ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
Select this option to add to the budget funds available the amounts of Completed changes to original budgets, which are usually ...
Select this option to add to the budget funds available the amounts of Completed preliminary budget register entries. For ...
Select this option to add together amounts from one or more financial dimension values. This field is available only when ...
Select this option to adjust issues and receipts to a fixed receipt price. The fixed receipt price is a principle for inventory ...
Select this option to allocate charges only to order lines for products that are stocked. This field is not available when ...
Select this option to allocate charges only to received order lines. The charges are allocated to the lines based on the ...