Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: packing slips and product receipts are posted if the Post product receipt in ledger option is selected in the Accounts payable parameters page, or if the Post packing slip in ledger option is selected in the Accounts receivable parameters form; and production orders that are reported as finished are posted if the Post report as finished in ledger option is selected in the Production control parameters page. If this option is cleared, packing slips, product receipts, and production orders that are reported as finished are not posted in the ledger, regardless of the settings in the parameter setup pages.
Select this option to override the time fence settings that are defined for the item. In the field, enter the number of days ...
Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ...
Select this option to post a credit note as a correction in the ledger. The ledger transaction is posted on the same side ...
Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative ...
Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: ...
Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. ...
Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. ...
Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...
Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have ...