Select this option to require that the acquisition price of a fixed asset on a vendor invoice is automatically verified to make sure that it meets or exceeds the amount that is required to depreciate the fixed asset. For example, a fixed asset group has a capitalization threshold of 2,500. When you post a vendor invoice that has a fixed asset in that group, the acquisition transaction that is created can be verified to make sure that the acquisition price is at least 2,500. If the acquisition price meets the threshold, the Depreciation option will be selected automatically in the Value models page for the value model that is selected for the fixed asset.
Select this option to require that a quantity is entered on BOM lines and a validity period is entered for a BOM version. ...
Select this option to require that a tax direction be defined for a ledger account before tax-related transactions can be ...
Select this option to require that cancellations of deposit slip payments be reviewed in the Deposit slip payment cancellations ...
Select this option to require that check reversals be reviewed in the Check reversals journal before they are posted. If ...
Select this option to require that the acquisition price of a fixed asset on a vendor invoice is automatically verified to ...
Select this option to require the user to complete the custom field prior to saving the invoice. Only active billing code ...
Select this option to reserve capacity for the job type when you run job scheduling. If you select this option, capacity ...
Select this option to reserve expected receipts, such as open purchase order lines, that have a date of receipt that is nearest ...
Select this option to reserve item receipts that are ordered against item issues in Accounts receivable, Project management ...