Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field in the Main accounts - chart of accounts: %1 page, Customers page, or Vendors page, based on the account type that corresponds to the selection in the Vendor account field; the Currency field in the Journal names page for the journal name that is assigned to the journal that you are entering; or the Currency field in the Ledger page.
Enter more information about the reason. If you select a reason code before you enter a reason comment, the default comment ...
Enter one or more departments that an employee is associated with. The department information overrides information about ...
Enter optional freight zone information. You can specify a freight zone that is used to manually calculate freight expenses. ...
Enter or select a purchase order code. This is a mandatory field. The code also determines the language that is used for ...
Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field ...
Enter or select the date when the financial dimension value becomes active. If the date fields are blank, the financial dimension ...
Enter or select the date when the financial dimension value is no longer active. If the date fields are blank, the financial ...
Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, ...
Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your ...