Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the bank balance exceeds this limit when you post a payment journal. If your legal entity's primary address is in the United States, and you set the Bank credit limit tolerance field to Warning in the Cash and bank management parameters page, you will be notified about the credit limit after the journal is posted. If you set the Bank credit limit tolerance field to Error in the Cash and bank management parameters page, you will not be able to post the journal.
Enter the conversion factor for the width dimension, which is used in calculations to determine space requirements for items. ...
Enter the conversion factor to use in the formula that calculates material consumption. The formula is selected in the Formula ...
Enter the correct code for %1 in the License information form (System administration > Setup > Licensing > License information). ...
Enter the cost price for one consumption unit. To calculate consumption depreciation, the unit depreciation is used for the ...
Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the bank balance ...
Enter the creditor's unique identification number, which is provided by the financial institution. The creditor's identification ...
Enter the currency exchange rate that is used for conversion during the consolidation process. You cannot modify this field ...
Enter the currency in which the unit is valued. This is required for stock awards. Cash awards are based on the currency ...
Enter the custom code to use for invoice groups. This field is available, and is required, only if Custom is selected in ...