Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want to allow workers to submit expenses that exceed this allowable amount, but display a warning message when they do. Use the Maximum percent or Maximum amount field to specify the amount up to which expenses can be submitted with a warning. Expenses that exceed that amount can't be submitted.
Enter the maximum amount of interest that the customer can accrue before an interest note is created. For example, if the ...
Enter the maximum amount that can be invoiced for the selected funding source for the selected funding limits line. Enter ...
Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...
Enter the maximum amount that you want to allow for expense reports to which this policy applies. Note that you may want ...
Enter the maximum cumulative amount that can be reached using the selected template. For example, if you enter 1,000.00 in ...
Enter the maximum difference that is allowed for a bank statement line to be reconciled with a bank document line. For example, ...
Enter the maximum inventory quantity to maintain for the item. The value is expressed in inventory units. If the projected ...
Enter the maximum limit that the net amount of a purchase requisition line item can increase to pass validation. Purchase ...