Select one of the following filter setting. 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. This field is available only if the Enable import letter of credit or Enable export letter of credit option is selected in the General ledger parameters page.
Select one of the diagnostics rule run frequency. All enabled diagnostics rules with the same run frequency will be scheduled ...
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 ...