Select this option to enable checks to be printed for a bank account or ledger account. If you select this option, and you also select either Ledger or Bank in the Account type field on the General tab of a payment journal line in Accounts payable, the Recipient name field is displayed on the Payment tab for the selected payment journal line.
Select this option to enable automatic number allocation in Accounts receivable. For credit notes, new numbers are generated ...
Select this option to enable budget transfer rules to verify budget register entries that are used to transfer budget funds. ...
Select this option to enable calculations and scheduling for the selected job type, and to receive feedback when you run ...
Select this option to enable change management. Change management enables the workflows that you have defined for the review ...
Select this option to enable checks to be printed for a bank account or ledger account. If you select this option, and you ...
Select this option to enable confirmation for cash transactions. When this option is selected, you can apply the following ...
Select this option to enable decentralized product receipt that requires three-way matching for purchase order lines. For ...
Select this option to enable elimination entries to be created in the ledger of this legal entity. You cannot change this ...
Select this option to enable logging in Retail POS. The following actions are logged in the RETAILLOG table: application ...