Select the period interval for the current period. This information is used to determine the fiscal periods that are used for the basis rule source.
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the period during which invoiced lines will be totaled and compared with the agreement. The options are Invoice, Week, ...
Select the period for which to view the balances for the selected depreciation book or value model. You can select This year, ...
Select the period interval for the current period. This information is used to determine the fiscal periods that are used ...
Select the period to set up. The options are as follows: Day (the period starts on the first open workday according to the ...
Select the period type if value in the Cumulate sales by field is Customized period. For example, the customized period type ...
Select the planning period. The following options are available: Day (the kanban schedule consists of periods of calendar ...
Select the port for the lines on the invoice. This is the port where the goods on the lines are to be loaded. This information ...