Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for posting things like revenue, costs, receivables, payables, inventory, and VAT rates.
Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after ...
Specify basic information about your company, which designates a complete set of accounting information and financial statements ...
Specify budgets that you can create in the general ledger application area. If you need several different budgets, you can ...
Specify default dimension settings for the relevant account types such as customers, vendors, or items. For example, you ...
Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for ...
Specify default VAT rates for item templates. When assigned to items, item templates apply default settings for posting, ...
Specify default VAT rates for vendor templates. When assigned to vendors, vendor templates apply default settings for posting, ...
Specify details abbreviation of Stock exchange + abbreviation for issuer + coupon rate + year of maturity if CUSIP is not ...
Specify how you transfer general ledger entries to cost accounting, how you link dimensions to cost centers and cost objects, ...