Select how to display amounts per customer or vendor on the EU sales list report. You can select Display amounts by rows or Display amounts by columns.
Select how to apply automatic BOM consumption when reporting feedback on operations: Flushing principle (automatically register ...
Select how to define the budget cycle length. Selec the Specify number of periods option to specify a budget cycle for a ...
Select how to determine the posting date if the settlement reversal creates an exchange differenc. Select Latest date to ...
Select how to determine the posting date to use if the settlement reversal creates settlement reversal transactions. Select ...
Select how to display amounts per customer or vendor on the EU sales list report. You can select Display amounts by rows ...
Select how to generate the debit or credit amount. You can specify that this should be the same as the originating transaction ...
Select how to handle duplicate voucher numbers in journals. You must select Accept duplicates to be able to use different ...
Select how to notify the user when a payment journal that is posted causes a balance to exceed the credit limit. Select from ...
Select how to show the item, according to different units of measurement. The purchase unit, sales unit, and inventory unit ...