Select a validation method to control how the maximum amount for operations in cash can be exceeded. Operation – Validation is performed for each transaction. Agreement – Validation is performed for each transaction for which a contract exists that has a counteragent.
Select a unique operating unit number for the sublevel dimension value. For more information, see Operating units (form). ...
Select a unit of time for the allocation. This field works in conjunction with the number of days, months or years between ...
Select a unit of time. You can select Days, Month(s), or Year. The From date, To date, and Month fields are filled in automatically, ...
Select a user group budget permission that is defined for the current budget control configuration. You can then copy and ...
Select a validation method to control how the maximum amount for operations in cash can be exceeded. Operation Validation ...
Select a value model for posting. For each transaction type there must be a setup for all value models that are used for ...
Select a value model for the fixed asset. Only value models that might apply to the asset and that are set up for the posting ...
Select a vendor account in the legal entity that you selected. When an approved purchase requisition line includes the vendor ...
Select a vendor account to specify an invoice totals percentage for. You cannot edit this field if you opened the page from ...