Select this option to allow multiple vendor, customer, fixed asset, bank or project transactions to be entered within a single voucher. We do not recommend using this option because of the accounting impact to various processes and reporting. For more information, see https://go.microsoft.com/fwlink/?linkid=869389.
Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
Select this if you need to use Financial Reporting in the target environment after this refresh. Selecting this will increase ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
Select this option to allow multiple vendor, customer, fixed asset, bank or project transactions to be entered within a single ...
Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
Select this option to calculate prorated depreciation for a partial year when None is selected for the depreciation convention ...
Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
Select this option to enter your Azure Active Directory credentials so that Retail Cloud POS has the required security authentication. ...