Select that type of ledger account that Retail uses to post periodic discounts. Standard Retail does not use the discount-related fields in this page, instead, Retail uses the ledger account that is defined for inventory posting. Periodic Retail uses the discount-related fields in this page. If you select the Periodic option, you must specify a general ledger account for each type of offer: discount, mix and match discount, and quantity discount.
Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactions. ...
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select terms for withholding part or all of a payment from a vendor for a project. You retain the payment amount until the ...
Select that type of ledger account that Retail uses to post periodic discounts. Standard Retail does not use the discount-related ...
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...
Select the absence code to use to control absence registrations for confirmed course registrations. This field is available ...