Specify the account for bridging transactions. This account is used if you selected the Bridging posting option. After you post a payment journal that contains a payment that has a method of payment that is defined for bridging posting, create a general journal, and then click Lines. Click Functions > Select bridged transactions. Select the relevant bridged transaction. Select Accept to create the general journal line that transfers the transaction from the bridging account to the permanent ledger account, and then post.
Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
Specify purchase orders that pertain to this invoice. This field is for information only. You can select multiple purchase ...
Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
Specify that the selected category is used to calculate indirect costs. An indirect cost is not directly attributable to ...
Specify the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Specify the account number to post the account type to. Select one of the existing account numbers in the chart of accounts. ...
Specify the Action Pane to be made visible when the TabPage is being shown to the user and to be hidden when the TabPage ...
Specify the amount of interest that is due for the selected currency. This amount must be greater than 0 (zero). This field ...
Specify the amount to be adjusted in the sales complementary fiscal document. The corrected line amount is updated in the ...