Specifies the number of decimal places the program will display (for example, on invoices and in reports) for amounts in LCY. The default setting, 2:2, specifies that amounts in LCY will be shown with two decimal places.
Specifies the number of campaign entries that were recorded when you logged the segment. To see a list of the recorded campaign ...
Specifies the number of configuration tables that you have designated to be ignored. The documents are filtered by today's ...
Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount. ...
Specifies the number of days that must be used for calculating the depreciation as of the first depreciation date, regardless ...
Specifies the number of decimal places the program will display (for example, on invoices and in reports) for amounts in ...
Specifies the number of decimal places the program will display (for example, on invoices and in reports) for sales and purchase ...
Specifies the number of dependent entities which must be synchronized. If these entities are synchronized, the synchronization ...
Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type ...
Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents ...