Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in the new fiscal year. Two options allow you to move the budget from the closing year to the new fiscal year. If budget control is not enabled, no budget amounts will transfer.
Select a subject if you want to associate this product with a subject. Subjects let you categorize your products and can ...
Select a unit of time for the allocation. This field works in conjunction with the number of days, months or years between ...
Select a user group budget permission that is defined for the current budget control configuration. You can then copy and ...
Select a Windows user to be added as the Management Reporter administrator. This user will be able to add additional users ...
Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...
Select additional budget plan layouts for this budget planning stage. These layouts will be available to be selected in the ...
Select an Active Directory organizational unit (OU) to contain the Microsoft Dynamics 365 System Groups. This OU must be ...
Select an element and drag to a new location, or use tab and the arrow keys to choose the new location and space/enter to ...
Select at least one premium code to generate earnings for, or select the option to generate earnings for all premium codes. ...