Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this field may be set up in the Category hierarchy page.
Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...
Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in ...
Enter the maximum amount of interest that the customer can accrue before an interest note is created. For example, if the ...
Enter the maximum amount that can be invoiced for the selected funding source for the selected funding limits line. Enter ...
Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...
Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want ...
Enter the maximum cumulative amount that can be reached using the selected template. For example, if you enter 1,000.00 in ...
Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, ...