Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ledger transaction for a credit note is posted on the same side as an invoice, but with a negative sign (reverse entry). This option indicates the default method to use when a credit note is posted. You can change the method when you post a specific credit note.
Select this option to override the firming time fence for the item during master scheduling. If you select this option, enter ...
Select this option to override the forecast plan time for the item during master scheduling. If you select this option, enter ...
Select this option to override the freeze time fence for the item during master scheduling. If you select this option, enter ...
Select this option to override the time fence settings that are defined for the item. In the field, enter the number of days ...
Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ...
Select this option to post a credit note as a correction in the ledger. The ledger transaction is posted on the same side ...
Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative ...
Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: ...
Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. ...