Select the basis on which taxes for the sales tax group are calculated. If you select Sales tax jurisdictions, the Jurisdiction setup FastTab is displayed, and you must complete the setup of the sales tax group in the fields on this FastTab. If you select Sales tax jurisdictions, you cannot change the sales tax codes on the Setup FastTab, because each sales tax jurisdiction is set up with specific sales tax codes. You can change the sales tax codes that are included in a sales tax jurisdiction in the Sales tax jurisdictions page. If you make changes in a sales tax jurisdiction and you want the changes to apply to a sales tax group, delete the outdated sales tax jurisdiction on the sales tax group, and then add the updated sales tax jurisdiction.
Select the bank account of the recipient. You can change the bank account only if the payment status is not Sent or Approved. ...
Select the bank account of the vendor for the invoice. For an invoice that is not associated with a purchase order, the default ...
Select the bank group that is associated with the selected bank account. Bank groups are maintained in the Bank groups page. ...
Select the basis main account. You can enter wildcard characters to select all main accounts, or a specified range or list ...
Select the basis on which taxes for the sales tax group are calculated. If you select Sales tax jurisdictions, the Jurisdiction ...
Select the batch group to use when you process waves by using batch jobs. The batch group specifies the server that batch ...
Select the billing classification to assign to the recurring invoices that are generated for this customer using the selected ...
Select the body part affected by the injury or illness. The information in this field is maintained in the Injury and illness ...
Select the box code in the 1099 form that the total amount is posted to. If the invoice line is not for a purchase order, ...