Select a currency code for the project contract. This currency is used as the sales price currency for all projects that are attached to the project contract that you are creating. The sales currency is applied when hours, expenses, or fees are posted to a journal and when sales orders and on-account transactions are registered.
Select a consolidation account group by which to classify the consolidation account. For example, if you are creating consolidation ...
Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the ...
Select a country/region in the list. Note that some features are available only in specific countries/regions. The country/region ...
Select a coverage group for the product. The coverage group controls how net requirements are calculated for the product. ...
Select a currency code for the project contract. This currency is used as the sales price currency for all projects that ...
Select a customer account as the default template for one-time customers. This is the customer account that will serve as ...
Select a customer pool or leave this field blank to create an aging snapshot for all customers. If a customer pool is selected, ...
Select a default inventory journal, if you want a default journal to be suggested when an inventory journal for fixed assets ...
Select a default item sales tax group that is used when journal lines are created. For more information, see Set up a default ...