If you selected the Invoice payment hold option, select a code with the reason that the invoice payment was put on hold. Reason codes can be created in the reasons page. This control is available only if all the Use French public sector accounting rules option in the Budget parameters page is selected.
If you selected Table in the Cost code field, enter the specific cost group for the posting. If you selected Group, specify ...
If you selected Table in the Item code field, select a specific item. If you selected Group in the Item code field, select ...
If you selected the Create and post draw journal automatically when posting invoices option, select this option to run an ...
If you selected the Include sales quotations option, you can select a probability percentage. The master scheduling calculation ...
If you selected the Invoice payment hold option, select a code with the reason that the invoice payment was put on hold. ...
If you selected the Low value pool depreciation method, enter the maximum value of the assets that can be included in the ...
If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Carry-forward ...