Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative credit amounts as debits. To reverse the sign on any existing posted transactions in the general ledger, so that negative debit amounts become credits, and negative credit amounts become debits, click Update opposite sign amounts.
Select this option to override the freeze time fence for the item during master scheduling. If you select this option, enter ...
Select this option to override the time fence settings that are defined for the item. In the field, enter the number of days ...
Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ...
Select this option to post a credit note as a correction in the ledger. The ledger transaction is posted on the same side ...
Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative ...
Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: ...
Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. ...
Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. ...
Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...