Select the name of the closing period to post to. This field is available only if you select Closing in the Type field, and you enter a posting date for which multiple closing periods are defined for the fiscal calendar that is selected for the ledger. For example, your organization defines two closing periods with the same dates, one for regular closing postings and one for auditor closing postings. In the closing sheet, after you enter a posting date, you must specify which of the two closing periods to post to because the posting date falls within the dates for both closing periods. This list includes only closing periods that are open and that have a closing period date in the Fiscal calendars page that is the same as the date in the Post field.
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method to use when you allocate charges to invoice lines. Select the Net amount method to allocate charges according ...
Select the model that is used to control adjustments of the sales price of products. If you select None, the sales price ...
Select the name of the closing period to post to. This field is available only if you select Closing in the Type field, and ...
Select the name of the entity to monitor. When you create a policy rule type based on a List search query type, the policy ...
Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of ...
Select the notification to receive if the sales tax group has errors. Select None ifno notification is given.Select Warning ...
Select the number of the period unit, which is defined in the Period interval field, which defines the periods of the selected ...