When you record a customer payment and you select Customer in the Account type field, the transaction is posted in the current customer account. At the same time, posting automatically occurs in the customer summary account in the general ledger. When you record a vendor payment and you select Vendor in the Account type field, the transaction is posted in the current vendor account. At the same time, posting occurs automatically in the vendor summary account in the general ledger.
When you expire a benefit, all worker enrollments that are active on the new benefit expiration date end when the benefit ...
When you manually enter the award, the award type is always General award. When an event process is run, this information ...
When you manually enter the award, the award type is always Non-cyclical. When an event process is run, this information ...
When you post in a foreign currency, you must specify which currency you are using. The default value is determined by using ...
When you record a customer payment and you select Customer in the Account type field, the transaction is posted in the current ...
When you select the Continuous check box of a number sequence, the system automatically ensures that no numbers from the ...
When you select the Continuous check box of a number sequence, the system automatically ensures that no numbers from the ...
When you select this option, errors are ignored and reporting as finished is run. If you do not select this option, errors ...
When you select this option, you must enter a validity period for a route that states when it is valid. When the start date ...