Specify the file name and path that are used to import or export comma-delimited files of the selected legal entities in a consolidation that is not centralized. This field is not available in the Consolidate [Online] page, because this page is used in consolidations where the subsidiary legal entities and the consolidated legal entity are in the same database.
Specify the default dimensions for an account. When a financial dimension is fixed, the value specified for the dimension, ...
Specify the efficiency percentage that is used for scheduling for the selected period. The following formula is used: Scheduling ...
Specify the ending date for each event. This due date determines the date on which the currency exchange rates and service ...
Specify the factor by which the minimum inventory is multiplied in the current period. For example, the specified minimum ...
Specify the file name and path that are used to import or export comma-delimited files of the selected legal entities in ...
Specify the fixed setup time for clearing the operations resource. The setup time is included in the estimate. The time is ...
Specify the highest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order. ...
Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...