Yes, the program will not allow a return transaction to be posted unless the Appl.-from Item Entry field on the sales order line contains an entry.
Yes, it is mandatory to enter an external document number in the External Document No. field on a sales header or the External ...
Yes, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without ...
Yes, post insurance coverage ledger entries automatically when posting acquisition cost entries. No, the program creates ...
Yes, the invoice discount will be calculated per VAT Identifier. If you choose not to place a check mark here, the invoice ...
Yes, the program will not allow a return transaction to be posted unless the Appl.-from Item Entry field on the sales order ...
Yes, the program will not allow a return transaction to be posted unless the Appl.-to Item Entry field on the purchase order ...
Yes, the program will round amounts for purchase invoices. The rounding rules are defined in the Inv. Rounding Precision ...
Yes, the program will round amounts for sales invoices. The rounding rules are defined in the Inv. Rounding Precision (LCY) ...
Yes, the program will use the Automatic Cost Posting function. If you use this function when posting items to an item account, ...