When you post in a foreign currency, you must specify which currency you are using. The default value is determined by using the following priority: (1) the Currency field in the Main accounts - chart of accounts: %1 form; the Currency field in the Journal page, taken from the Journal names form; the Accounting currency field in the Ledger page. (Click General ledger > Setup > Ledger.) In the Validate currency code field in the Main accounts - chart of accounts: %1 page, you can set up validation rules for the use of the currency.
When you create service orders, item lines are generated in two different ways depending on the selection in this field. ...
When you expire a benefit, all worker enrollments that are active on the new benefit expiration date end when the benefit ...
When you manually enter the award, the award type is always General award. When an event process is run, this information ...
When you manually enter the award, the award type is always Non-cyclical. When an event process is run, this information ...
When you post in a foreign currency, you must specify which currency you are using. The default value is determined by using ...
When you record a customer payment and you select Customer in the Account type field, the transaction is posted in the current ...
When you select the Continuous check box of a number sequence, the system automatically ensures that no numbers from the ...
When you select the Continuous check box of a number sequence, the system automatically ensures that no numbers from the ...
When you select this option, errors are ignored and reporting as finished is run. If you do not select this option, errors ...