Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select Bank as the account type and then select a specific bank transaction type in the Bank transaction type field. You can also specify the bank transaction type on journal lines. When you post the journal, the bank transaction type is copied automatically to the bank transaction. The transaction type number can be an alphanumeric string of up to 10 characters, but cannot include special characters. Each transaction type is a unique value. Assign the numbers so that you can recognize transaction types by the number alone.
Enter the number of periods between the payment due dates. For example, if you select Months in the Payment per field and ...
Enter the number of periods to set up. The field contains the default value of 1, but you can change it for the Day, Week, ...
Enter the number of planning periods to use in the planning time fence. Planning periods can be either days or weeks. The ...
Enter the number of steps by which to increase the pay. This field is available only when you select a fixed compensation ...
Enter the number of the bank transaction type. In the Methods of payment pages for customers and vendors, you can select ...
Enter the number of the column in which the main account or financial dimension value should be printed when balances are ...
Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
Enter the number of time intervals that the forecast extends into the future. This field is enabled when you select Period ...
Enter the number of times that a failed stage of the data transfer will be retried. If you enter zero, the number of retries ...