Select this option to clear the Minimum date field when you create payment proposals for draw promissory note journals and remittance journals. As a result, the due date is used as the transaction date, even if the due date is before the system date. If this option is not selected, the system date is the default date in the Minimum date field
Select this option to calculate prorated depreciation for a partial year when None is selected for the depreciation convention ...
Select this option to calculate the estimated cost price for a production order during the estimation stage. You can see ...
Select this option to change transfer order lines according to the update principle selected. Only lines with a positive ...
Select this option to charge the interest that was calculated for the transaction to the customer. Clear this option if you ...
Select this option to clear the Minimum date field when you create payment proposals for draw promissory note journals and ...
Select this option to combine the planned purchase orders and make a single purchase order per purchase agreement. If you ...
Select this option to compare expected charges based on purchase orders with actual charges on invoices. For example, you ...
Select this option to configure multiple activities for the kanban rule. Only manufacturing kanbans can have multiple activities. ...
Select this option to confirm the purchase order. If this option is cleared, the purchase order is not journalized in the ...