Specify the balancing account to which you want a non-applicable payment amount on a payment reconciliation journal line to be posted when you post the journal.
Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
Specify that the tax registration number for an account, such as a customer, corresponds to the standard format for tax registration ...
Specify the accounts that you want to base the forecast on. We have suggested your cash accounts, but you can change that. ...
Specify the balancing account to which you want a non-applicable payment amount on a payment reconciliation journal line ...
Specify the batch size that the OLE DB destination tries to commit during fast load operations. The default value of 2147483647 ...
Specify the connection information for the Management Reporter database. The current Windows Authentication credentials will ...
Specify the Currency Code. The code must be three letters, for example, USD, JMD, or CAD. Do not add spaces between the letters. ...
Specify the Currency Name. The name must be between 1 and 100 characters, for example, United States Dollar, Jamaican Dollar, ...