Create posting accounts to store the amount that is retained when you invoice a customer or a vendor. The following two retention account types are automatically created when you click Create default types: Customer payment retention receivable - Use this posting account to store the amount that is retained when you invoice a customer. Vendor payment retention receivable - Use this posting account to store the amount that is retained when you invoice a vendor. Note To create a retention posting account manually, click New, and then select the retention account type from the Posting type list.
Create on the %1 FormDataSource failed for the %2 %3. The %1 FormDataSource has inner or outer joins but AutoQuery is set ...
Create one or more demand planning scenarios and publish one or more of these. Click "Create Scenario" to create a new scenario ...
Create operational planning scenarios based on the published supply plan scenarios. Then publish one or more of these operational ...
Create or configure existing distribution location for the store, by default one distribution location is automatically created ...
Create posting accounts to store the amount that is retained when you invoice a customer or a vendor. The following two retention ...
Create the functionality profile that is used to configure the point of sale (POS) functionality for all registers in a store ...
Create the hardware profile to set preferences and properties for a register, and for the peripheral devices that are connected ...
Create the product group that applies to items in an import or export order. The product group determines the incentive values ...
Creates a CSV file containing baseline IDs. See Help for instructions on using AxUtil to preserve the IDs during upgrade. ...