Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Invoice Rounding Precision field.
Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost ...
Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page ...
Specifies whether a WIP method can be associated with a job when you are creating or modifying a job. If you select this ...
Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the ...
Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...
Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...
Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger. ...
Specifies whether data is retrieved in the local currency (LCY) or the additional reporting currency (ACY) from the business ...
Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ...