Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. ...
Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...
Set up combinations of VAT business posting groups and VAT product posting groups by specifying a VAT percent, a VAT calculation ...
Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions ...
Set up default dimensions for the item, such as a department or project code. You can assign dimension codes to transactions ...
Set up default dimensions for the selected customer, such as an area or customer group code. You can assign dimension codes ...
Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions ...
Set up default dimensions, such as a department or project code, for one or multiple selected items. You can assign dimension ...