Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have errors to a new journal. This field is not available if you opened the page from a Journal page.
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. ...
Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. ...
Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...
Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have ...
Select this option to postpone the selection of transfer orders until the receipt is posted. This option is useful if you ...
Select this option to preserve overrides to sales tax amounts on vendor invoices. For example, you might select this option ...
Select this option to prevent all postings to the selected account. You cannot suspend an account that is assigned as a budget ...
Select this option to prevent all postings to the selected financial dimension value. You cannot suspend a financial dimension ...