Select how the value in the User ID field is validated when transactions are posted to the selected main account: Optional (the User ID field does not have to contain a value), To be filled in (the User ID field must contain a value for each journal voucher in the general journal; the value itself is not verified), Table (the User ID field must contain a value for each journal voucher in the general journal; the value must correspond to the value that is specified for the main account), or List (the User ID field must contain a value for each journal voucher in the general journal; the value must be a user ID that is defined in the Validate users page).
Select how the job table for time and attendance is synchronized with base data. If you select Online, every new job is immediately ...
Select how the receipt quantity is determined for each transfer order. The following options are available: Receive now (the ...
Select how the sales taxes will be displayed on the printed invoice. The following options are available: Sales tax codes ...
Select how the value in the Currency field is validated when transactions are posted to the selected account: Optional (the ...
Select how the value in the User ID field is validated when transactions are posted to the selected main account: Optional ...
Select how time is displayed. For example, depending on your selection, seven hours and thirty minutes is displayed as follows: ...
Select how to apply automatic BOM consumption when reporting feedback on operations: Flushing principle (automatically register ...
Select how to define the budget cycle length. Selec the Specify number of periods option to specify a budget cycle for a ...
Select how to determine the posting date if the settlement reversal creates an exchange differenc. Select Latest date to ...