Select this option to create a separate line for each invoice number when you create payment proposals for remittance journals and settle promissory note journals. Separate lines are created, regardless of the selection in the Period field for the method of payment. You can then verify each invoice amount that is represented in the journal. If this option is not selected, journal lines can include amounts for multiple invoices, depending on the selection in the Period field.
Select this option to create a production order for a project. You must select this option to assign the production order ...
Select this option to create a quarantine order for any inventory items that fail a quality validation. By selecting this ...
Select this option to create a reversing entry for the advanced ledger entry. The reversing advanced ledger entry is created ...
Select this option to create a separate journal line for sales tax amounts when write-off transactions are created by using ...
Select this option to create a separate line for each invoice number when you create payment proposals for remittance journals ...
Select this option to create both pre-encumbrances and encumbrances. Pre-encumbrances reserve funds for planned expenditures. ...
Select this option to create demand-based replenishment work and release it automatically. You must add the replenishment ...
Select this option to create encumbrances, which record entries in the general ledger for committed or obligated purchases. ...
Select this option to create multiple periods that correspond to the number of periods that you define. If you do not select ...