Select the default liquidity account to use for vendor payments in cash flow forecasts. This account is used unless you selected a specific settle account in the Settle account field in the Vendor posting profiles page for the posting profile for future transactions. Select the liquidity account (bank account) that you usually use to make payments to vendors. If you calculate currency requirements, enter this account as a liquidity account in the Liquidity page.
Select the default invoice group code to use for new invoices. This code will be added to invoices when they are created, ...
Select the default language to use when you correspond with customers, such as when you send invoices and collection letters. ...
Select the default legal entity to which each expense will be assigned. You can change the assigned legal entity per line ...
Select the default liquidity account to use for future customer payment transactions in cash flow forecasts. This account ...
Select the default liquidity account to use for vendor payments in cash flow forecasts. This account is used unless you selected ...
Select the default offset account for the journal name. You can overwrite this default entry in the journal at any time, ...
Select the default posting profile for fixed asset transactions. When fixed asset transactions are posted, a fixed asset ...
Select the default project to assign to a line on a free text invoice when the selected billing code is used. You will not ...
Select the default reason code to use when write-off transactions are created by using the Collections page or related list ...