If this check box is selected, this document is required for your local Public sector accounting rules. (French entities)
If this check box is selected, specify the maximum number of days in difference allowed to match a statement line and a bank ...
If this check box is selected, the payment lines are exported in Hungarian forint (HUF). The value selected in the Currency ...
If this check box is selected, the transaction type of the bank document must be mapped to the transaction code of the statement ...
If this check box is selected, the transactions that are created in the subsidiary company account will be transferred to ...
If this check box is selected, this document is required for your local Public sector accounting rules. (French entities) ...
If this check box is selected, you can post only the electronic fiscal documents for which the vendor invoice information ...
If this check box is selected, you can post only the electronic fiscal documents that have access keys that are validated ...
If this check box is selected, you can specify what level of the procurement category hierarchy to display for vendor selection ...
If this checkbox is selected, either all sales orders have been created and billed or the continuity parent item was canceled ...