Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger Entries table. Auxiliary Journal: Will post through a journal that you specify.
Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...
Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions ...
Specifies where the chart will be used, 0 for data centric as well as interaction centric and 1 for just interaction centric ...
Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency ...
Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger ...
Specifies whether a configuration record has an error that prevents it from being imported into the table. You can see the ...
Specifies whether a job is complete. This check box is selected if the Job WIP G/L Entry was created for a Job with a Completed ...
Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost ...
Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page ...