Enter a description for the transaction. When you specify an offset account, the same description is used if no other offset description is specified. You can also select a journal description that was created in the Journal descriptions page.
Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not ...
Enter a default quantity to use when you create a purchase line, inventory line, or sales line. You can set the default quantity ...
Enter a description for the level. Be sure to create clear level descriptions that identify the compensation plan type for ...
Enter a description for the transaction. Alternatively, you can enter the code for the journal description that was created ...
Enter a description for the transaction. When you specify an offset account, the same description is used if no other offset ...
Enter a description for the transaction. When you specify an offset account, the same description is used, if no other offset ...
Enter a description of the charge. This description is used as the default description for charge transactions. The description ...
Enter a description of the customer pool, such as Customers A through K. This description appears in filter lists for collections-related ...
Enter a description of the reason code. For example, you can use the description provided in the information paper from the ...