If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, and a credit transaction is reversed by adding a minus credit transaction. When you reverse a customer or vendor transaction by using a correction, the connected ledger transactions are also reversed by using corrections. This is known as Storno reversal.
If this is selected, master scheduling can suggest that existing planned orders be advanced in time. Use the Advance margin ...
If this is selected, master scheduling can suggest that existing planned orders be postponed. Use the Postpone margin field ...
If this is selected, the items are set up for action messages. Action messages suggest ways to avoid unwanted situations, ...
If this option is selected for the currency of the transaction, the charge values for the current charges code are included ...
If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, ...
If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment ...
If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the ...
If this option is selected, an Infolog message exists for the cost record. You can view the message by clicking Log. The ...
If this option is selected, depreciation and other transactions for the fixed asset group are part of the posting layer for ...