Select to use the financial dimensions from the source document header or from the account distributions for the summary ledger account
Select this to allow the employee who is assigned to the permission group to print copies of receipts. If the POS functionality ...
Select to exclude opening transactions in the opening balance line of the report. Opening transactions will be displayed ...
Select to indicate that the account is a monetary account and will use the exchange rate of the assessment time rather than ...
Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select up to four facet fields for each searchable entity. Select an entity and then add, remove, or rearrange the fields ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
Select where the transaction category's costs are charged to the customer. Valid values can Chargeable, Non-chargeable and ...
Select whether the account allows bulk email sent through campaigns. If Do Not Allow is selected, the account can be added ...