Select a journal name for budget appropriations, if Enable budget appropriation is selected in the General ledger parameters page. This budget journal must have a journal type of Budget in the Journal names page. Before you can select Enable budget appropriation, you must select Use posting definitions in the General ledger parameters page, and create posting definitions and transactions posting definitions. Then, when you enter a budget register entry for one of the accounts or financial dimension combinations that are used in the match criteria of the posting definition, a voucher is created in the general ledger for the generated entry from the posting definition. The generated entry uses the journal number from the selected budget journal.
Select a fixed asset type. This classification can be used for sorting or selecting ranges on reports. The following are ...
Select a function to associate with the selected job. The information in this field is maintained in the Job functions page. ...
Select a group that may complete the questionnaire. You can maintain the list of values available for this field in the Questionnaire ...
Select a journal for the remittance fees that are generated for bills of exchange or promissory notes. The fees are posted ...
Select a journal name for budget appropriations, if Enable budget appropriation is selected in the General ledger parameters ...
Select a journal name that is set up for customer payments to use when collections personnel process an NSF payment. NSF ...
Select a journal name when you create a new journal. You can select only those names that are relevant for each journal type ...
Select a layout for the check. Select the U.S. check format for checks that have a height is 3.25 inches, or approximately ...
Select a legal entity's fixed asset group to associate with the organization-wide fixed asset identifier. If you set up business ...