Set up debit and credit accounts that are inserted on purchase credit memo lines by default, for example, when the product on the line can not be identified for text-to-account mapping.
Set up core functionality such as sales tax, sending documents as email, and approval workflow by running through a few pages ...
Set up cost accounting budgets that are created based on cost types just as a budget for the general ledger is created based ...
Set up cost objects, which are products, product groups, or services of a company. These are the finished goods of a company ...
Set up data export record sources to be able to export digital audit data. For each data export type, you must define one ...
Set up debit and credit accounts that are inserted on purchase credit memo lines by default, for example, when the product ...
Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice ...
Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria ...