Specifies one or more on general ledger accounts for cash payments. When you export the data to a declaration file, the Amount Received in Cash field in the file contains the accumulated value for the selected general ledger accounts. If you do not select any general ledger accounts, then type 2 lines for payments in cash will not be created.
Specifies links between business transactions made for the item and an inventory account in the general ledger, to group ...
Specifies links between business transactions made for this item and the general ledger, to account for VAT amounts that ...
Specifies more exactly whether the component is to appear at a certain position in the BOM to represent a certain production ...
Specifies on which type of days the user receives notifications when the value in the Recurrence field is Daily. Select Weekday ...
Specifies one or more on general ledger accounts for cash payments. When you export the data to a declaration file, the Amount ...
Specifies options that you can take when you reenter an opportunity to update it in the Update Opportunity window. Certain ...
Specifies received orders that are not invoiced. The orders are displayed in the Purchase Cue on the Purchasing Agent role ...
Specifies requests for certain documents, cards, or journal lines that you must approve for other users before they can proceed. ...
Specifies requests for certain documents, cards, or journal lines that your approver must approve before you can proceed. ...