If you defined rules for rounding invoices in the General rounding rule field in the Currencies page, the total amount is automatically rounded when appropriate. The total amount is always rounded down to the nearest multiple of the rounding unit. You can change the rounding amount. The rounding amount is posted to the rounding account that is specified in the Accounts for automatic transactions page. If you make a change that affects the Invoice amount field, the Round-off field is reset.
If you clear this check box, posting profiles are used instead of posting definitions. If you are using commitment accounting, ...
If you clear this checkbox, catch-up depreciation adjustments will not be created when adjustments to the net book value ...
If you close the time period, you will not be able to enter new time entries. Any unsubmitted time entries with 0 duration ...
If you decrease the %1 on the last open line the order status will be %2 and the order cannot be changed. Are you sure you ...
If you defined rules for rounding invoices in the General rounding rule field in the Currencies page, the total amount is ...
If you delete the fiscal year, posted journal entries will not be deleted, but you can no longer view the journal entries ...
If you delete the fiscal year, you must create a new fiscal year, and then recalculate the periods for the year. Do you want ...
If you delete the selected line, it will not appear on future invoices that are generated using this template. Do you want ...
If you delete this earnings statement line, the worker may not receive their salary for the position. Do you want to continue? ...