Select one of the following filter settings. Select All to display all transactions. Select Letter of credit to display only letter of credit transactions. Select Import collection to display only import collection transactions. The default selection is All.
Select one of the following allocation methods. Select the Allocate across periods method to allocate the budget plan lines ...
Select one of the following column types: Line number (the line number of the report column), Name (the name of the report ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter setting. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following filter settings. Select All to display all transactions. Select Letter of credit to display only ...
Select one of the following options if a budget register entry will cause a revenue budget to go lower than zero. Select ...
Select one of the following options to determine how the cost of credit is managed: Blank (none of the banks have agreed ...
Select one of the following options to indicate the insurance status for the import letter of credit: No insurance (there ...
Select one of the following options to indicate when the advising bank delivers the payment to the vendor: At sight (the ...