Select how to handle duplicate voucher numbers in journals. You must select Accept duplicates to be able to use different transaction dates for the same voucher number in the Date field on journal lines.
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 ...
Select how to synchronize the Time and attendance job table with base data. If you select Online, every new job will immediately ...
Select how to verify and calculate the ship date and receipt date automatically, based on choice of receipt date, sales lead ...