The Payment Selection process in iDempiere is used to collect, review, filter, and approve outstanding vendor invoices (or customer open […]
The Payment Selection process in iDempiere is used to collect, review, filter, and approve outstanding vendor invoices (or customer open […]
Cost Type in iDempiere is a master record that defines different categories of product cost values — such as current […]
The Currency window in iDempiere lets you define the monetary units — such as Indian Rupee (INR), US Dollar (USD), […]
An Accounting Schema is the foundational configuration that tells iDempiere how financial transactions should be recognized, recorded, and posted to […]
The Activity (ABC) in iDempiere is used to define and maintain activities for Activity Based Costing (ABC). This window lets […]
The Performance Measure window in iDempiere is used to define the rules and metrics used to evaluate business performance. It […]
GL Distribution is a financial feature in iDempiere that allows you to automatically split or distribute a single General Ledger […]
The Activity Dimension tracks internal operational work that doesn’t naturally belong to products, customers, or projects. It classifies costs and […]
The Business Partner Dimension links accounting entries to the party involved in a transaction, such as a customer or vendor. […]
The Product Dimension links accounting entries to what is bought, sold, consumed, or produced. It enables tracking costs and revenue […]