Enter the percentage of the original open transaction to move to the new transaction. This field is available if you select Percent in the Percentage/Amount field.
Enter the percentage of documents that will be randomly selected for audit. The percentage must be greater than zero and ...
Enter the percentage of documents to randomly select for audit. The percentage must be greater than 0 (zero), and less than ...
Enter the percentage of the cash margin and commissions for issuance, extension, and change in value. This field is available ...
Enter the percentage of the letter of credit amount that can be adjusted as tolerance. This percentage is used to check the ...
Enter the percentage of the original open transaction to move to the new transaction. This field is available if you select ...
Enter the percentage of the previously retained amounts to release when the vendor delivers the specified percentage of units. ...
Enter the percentage of the selected legal entity accounts to include in the consolidation. This field is used if the consolidated ...
Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied. ...
Enter the percentage of variance that you accept for the selected charges code. This percentage is compared to the percentage ...