Select one of the following options to specify the validation for transactions that are being transferred to the Intrastat page: No check (no check is performed during the transfer to the Intrastat page), One of the selected (if only one of the selected criteria is true, the transaction is transferred to the Intrastat page), or All the selected (if all of the selected criteria are true, the transaction is transferred to the Intrastat page).
Select one of the following options to determine how the cost of credit is managed: Blank (none of the banks have agreed ...
Select one of the following options to indicate the insurance status for the import letter of credit: No insurance (there ...
Select one of the following options to indicate when the advising bank delivers the payment to the vendor: At sight (the ...
Select one of the following options to set the response that will be displayed when an Integer or Fraction attribute is outside ...
Select one of the following options to specify the validation for transactions that are being transferred to the Intrastat ...
Select one of the following options. Select Bank to post the payment to a bank account. Use this most of the time. Select ...
Select one of the following options: Job (production orders are job-scheduled) or Route (production orders are operations-scheduled). ...
Select one of the following statuses for the period: Open (accounting transactions can be recorded in the period), On hold ...
Select one of the following validation checklist statuses for the monthly closing. No validation The current checklist is ...