Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create during reconciliation. Select an appropriate offset account, which should be either a posting account or an account according to the account type. To see the offset main account for one of the transactions that is already posted to the bank account, click Voucher.
Enter the lowest amount of depreciation that is allowed for this value model. Because the depreciation is an allocation of ...
Enter the lowest amount of depreciation that is allowed. Detailed rules for depreciation rounding can be set up separately ...
Enter the lowest percentage of the target to award. This field value, the Tolerance level field value, and the guideline ...
Enter the main account or financial dimension information to allocate from. You can enter wildcard characters to specify ...
Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...
Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in ...
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 ...