Set up general ledger transfers to cost accounting, dimension links to cost centers and objects, and how to handle allocation document numbers and IDs.
Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
Set up each company or department within the group of companies as an intercompany partner of type Vendor or Customer. Intercompany ...
Set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with ...
Set up general ledger transfers to cost accounting, dimension links to cost centers and objects, and how to handle allocation ...
Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed ...
Set up keyword or key phrase determination fields using Azure Machine Learning Text Analytics to search knowledge base articles. ...
Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions ...
Set up number series and reason codes in the journal that you use to reclassify fixed assets. By using different templates ...