Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, the bank statement line has an amount of 50.00 and the bank document line has an amount of 50.04. If .05 is entered in this field, the two lines would be reconciled together during the bank reconciliation process if .02 was entered, the lines would not be matched up.
Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...
Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want ...
Enter the maximum cumulative amount that can be reached using the selected template. For example, if you enter 1,000.00 in ...
Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, ...
Enter the maximum inventory quantity to maintain for the item. The value is expressed in inventory units. If the projected ...
Enter the maximum limit that the net amount of a purchase requisition line item can increase to pass validation. Purchase ...
Enter the maximum number of documents that must be processed in parallel in each batch task in the batch job. The batch job ...
Enter the maximum number of flexible hours that can be added for the day before the work hours are converted to overtime. ...