If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Carry-forward budget. This code is used for budget adjustments that are made in the new fiscal year. The code that you select must not have a workflow selected, because workflow stops the year-end process for approvals.
If you selected the Invoice payment hold option, select a code with the reason that the invoice payment was put on hold. ...
If you selected the Low value pool depreciation method, enter the maximum value of the assets that can be included in the ...
If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...
If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Carry-forward ...
If you selected the Process and carry forward budget year-end option, you must select a budget code that has a type of Original ...
If you shorten the position duration, current and future worker assignments might be impacted or removed. Do you want to ...
If you use any Criteria fields to confine your inquiry to certain batch orders, and if you then want to save your criteria, ...
If you want Microsoft Dynamics AX clients and Enterprise Portal to use a different search service, you must specify the URL ...