If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher has been physically updated.
If this option is selected, the transaction is related to a non-financial transfer. A non-financial transfer is a transfer ...
If this option is selected, the transactions and balances are transferred to the specified main account in the consolidated ...
If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales ...
If this option is selected, the vendor name is taken from the tax exempt table when a vendor invoice is printed. You can ...
If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher ...
If this option is selected, transactions for the fixed asset group are part of the Operations posting layer, which is used ...
If this option is selected, transactions for the fixed asset group are part of the Tax posting layer, which is used to for ...
If this option is selected, use working days from the company calendar instead of all calendar days when calculating the ...
If this option is selected, you can determine the planned order type that is generated to cover a requirement during master ...