Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not always, entered in this field.
Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but ...
Enter a date for the document. For example, for a vendor invoice, the date will determine the due date and the cash discount ...
Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due ...
Enter a date interval code, also known as a period. When you update the business statistics, a total for each date interval ...
Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not ...
Enter a default quantity to use when you create a purchase line, inventory line, or sales line. You can set the default quantity ...
Enter a description for the level. Be sure to create clear level descriptions that identify the compensation plan type for ...
Enter a description for the transaction. Alternatively, you can enter the code for the journal description that was created ...
Enter a description for the transaction. When you specify an offset account, the same description is used if no other offset ...