Select this option to allow a forecast to be created for the selected project type. This option does not control the ability to create budget forecasts.
Select this option to allocate charges to purchase order lines, even if the charge code has a debit type other than Item. ...
Select this option to allocate the forecast transaction to General ledger. The field cannot be modified for reporting transactions. ...
Select this option to allocate the margin to a shipment transaction. You can allocate the margin to a shipment only when ...
Select this option to allocate transactions, based on the allocation terms, when the transactions are posted to this account ...
Select this option to allow a forecast to be created for the selected project type. This option does not control the ability ...
Select this option to allow discounts to be automatically calculated for credit notes. In Accounts payable, a credit note ...
Select this option to allow discounts to be automatically calculated for partial payments. If this option is selected and ...
Select this option to allow for checks to be printed using currencies other than the currency that is set up for the bank ...
Select this option to allow for depreciation amounts when the asset is placed in service and disposed of in the same fiscal ...