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35 views1 page

PA ProfileOptions

Uploaded by

jayapavan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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PA: Require Work Type Entry for Expenditures

when set to YES you are required to enter work type in the expenditure items
screen

PA: Transaction Billability derived from Work Type

PA: Require Work Type entry for Expenditures


Set it to Yes to change the work type

Integration With AP/PO


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PA: Default Expenditure Organization for AP/PO


PA: Default Expenditure Item date for Supplier Cost
PA: AP Discounts Interface Start Date

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