Create a mapping of text on incoming documents to identical text on specific debit, credit, and balancing accounts in the general ledger or on bank accounts so that the resulting document or journal lines are prefilled with the specified information.
Create a document, such as a purchase invoice, manually from information in the file that is attached to the incoming document ...
Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. ...
Create a formal offer for products and services, proposed at specific prices and related payment terms, which can be sent ...
Create a journal line automatically by converting the electronic document that is attached to the incoming document record. ...
Create a mapping of text on incoming documents to identical text on specific debit, credit, and balancing accounts in the ...
Create a new bundle. If you select an existing product family record, and then click Add Bundle, the new bundle will be created ...
Create a new contact. Contacts are persons at your business partners that you use to communicate business activities with ...
Create a new copy of the old bill or order, with the possibility of creating it with a new, later due date and a different ...
Create a new dimension or select one of the predefined, system dimensions to use as an account segment. The values that are ...