If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by the setting for the Sales tax direction field in the Main accounts - chart of accounts: %1 page for the actual ledger account in the Vendor account field on the journal line.
If this option is selected, the payment calendar rule also applies to holidays that are specified at the state or province ...
If this option is selected, the price is blocked. A blocked price indicates that the active cost record cannot be maintained, ...
If this option is selected, the sales tax amount that you enter or that is sent with the vendor invoice through a web service ...
If this option is selected, the sales tax code is linked to the field concept that you selected in the DIOT declaration page. ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the selected journal line is controlled by the setup of the Sales ...
If this option is selected, the sales tax transaction was automatically calculated. If the optionis cleared, the sales tax ...