Select terms for withholding part or all of a payment from a vendor for a project. You retain the payment amount until the conditions in the vendor retention terms are met. You can select a different retention term for each line.
Select Proposal only to create a proposal for elimination transactions. Select Post only to post elimination transactions. ...
Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactions. ...
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select terms for withholding part or all of a payment from a vendor for a project. You retain the payment amount until the ...
Select that type of ledger account that Retail uses to post periodic discounts. Standard Retail does not use the discount-related ...
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the 1099 form in which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration key ...
Select the 1099 form on which to print the 1099 amount. If the Public Sector 1099G or Public Sector 1099S configuration keys ...