Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the record on a new page where you can also act on the approval request.
Specifies the reclassification of the acquisition cost for the fixed asset entered in the FA No. field, to the fixed asset ...
Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the ...
Specifies the recognized cost amount that was last calculated for the job. The value is the sum of the entries in the Recognized ...
Specifies the recognized sales amount that was last calculated for the job, which is the sum of the Recognized Sales Job ...
Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the ...
Specifies the recurrence pattern in which the user receives notifications. The value in this field is displayed in the Schedule ...
Specifies the recurring appointment series to occur on every Nth day of a month. Valid for monthly and yearly recurrence ...
Specifies the recurring method. The recurring method determines what happens to the quantity on the journal line after posting. ...
Specifies the regional settings, such as date and numeric format, on all devices. You must sign out and then sign in again ...