Below is information on how the CFC module is set up from the CFC Setup page.
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Hover over field names to get a more detailed description.
Laga þetta þegar það er búið að laga tooltips
Note that in most cases the Activate CFC Creating on Documents is enabled. If the Currency Future Contract should be created/updated automatically when posting Delivery Agreements, Sales Invoices, Sales Orders, Purchase Invoice, and Purchase Order place a checkmark in this field.
provided the currency of the document is enabled for futures contract.
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If a cancellation reason code should be enforced when cancelling a currency future contract place a checkmark in Cancel Reason Code Mandatory. More information on how to set up Cancel Reason Codes can be found here.
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