Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the date that is entered in the To Date field in the Foreign currency revaluation page. If this option is cleared, the balance in the account is revalued by using the exchange rate as of the transaction date. This field is available only for accounts that have a main account type of Balance sheet, Asset, Liability, or Equity, and that have the Foreign currency revaluation option selected.
Select this option if piecework orders must be specified separately. If you clear this option, the piecework setup includes ...
Select this option if product variants that are identical to existing product variants can be created for a product master. ...
Select this option if sales tax is not calculated for the selected sales tax code for the sales tax group. In some cases, ...
Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default ...
Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the ...
Select this option if the active cost for the item, which is set in the Item price page, will be used for the specified warehouse. ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
Select this option if the allocation starts from the opening period of the year. Alternatively, the system date is the starting ...
Select this option if the basis rule can be used to process allocations. If you clear this option, the rule is not available ...