Specifies if text on the payment reconciliation journal line must match with the value in the Document No. field or the External Document No. field on the open entry before the application rule will be used to automatically apply the payment to the open entry.
Specifies if posted purchase documents can be deleted. If you select this check box, posted purchase documents cannot be ...
Specifies if posted sales documents can be deleted. If you select this check box, posted sales documents cannot be deleted. ...
Specifies if put-aways for posted warehouse receipts must be created with the put-away worksheet. If the check box is not ...
Specifies if text must match with the field on the open entry before the application rule will be used to automatically apply ...
Specifies if text on the payment reconciliation journal line must match with the value in the Document No. field or the External ...
Specifies if the account-schedule KPI web service has been published. Published web services are listed in the Web Services ...
Specifies if the accounting period is closed or locked. KPI data for periods that are not closed or locked will be forecasted ...
Specifies if the actual report with the amounts will be preceded by one or more pages that describe the analysis report setup. ...
Specifies if the adjusted cost for the inventory decrease is calculated by the average cost of the item at the valuation ...