Select one of the following validation checklist statuses for the monthly closing. No validation – The current checklist is ignored during the validation process. Warning – A message is displayed if the validation does not meet the requirements for the current checklist conditions. However, you can ignore the warning and continue the validation process. Stop – A message is displayed and stops the validation process if the validation does not meet the requirements for the current checklist conditions. After the validation process is complete for all of the checklist items, the status of the selected period changes to Closed.
Select one of the following options to specify the validation for transactions that are being transferred to the Intrastat ...
Select one of the following options. Select Bank to post the payment to a bank account. Use this most of the time. Select ...
Select one of the following options: Job (production orders are job-scheduled) or Route (production orders are operations-scheduled). ...
Select one of the following statuses for the period: Open (accounting transactions can be recorded in the period), On hold ...
Select one of the following validation checklist statuses for the monthly closing. No validation The current checklist is ...
Select one of the following values: Vendor (the resource is an external operations resource, such as a subcontractor; this ...
Select one of the following. Select No end date to not generate invoices until the template is removed from the customer ...
Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the ...
Select or enter the action to take when a quality test fails. If you select or enter Accept, the quality order passes even ...