Settings

The fields of the Settings dialog vary according to whether you access it from the Procurement dashboard or from a report linked to the Procurement dashboard.

These are all the fields of the Settings dialog:

Day: All data is displayed with reference to the specified order or delivery date.
Accounting Entity and Currency Type: Accounting entities are stored in a hierarchy. You can select, from any level of the hierarchy, the accounting entity for which to view data. That is, you can select an individual accounting entity, an aggregated entity, or a parent entity - one that comprises two or more entities.; Aggregation of accounting entities is enabled only where it is valid. You cannot, for example, aggregate accounting entities which do not share the same currency, For this reason, the Accounting Entity field lists only accounting entities which have the currency type selected in the Currency Type field. Accounting entities for which the selected currency type is unknown are not listed.
Timescale: In all reports that show durations, 'time' can be hours, days, weeks.
Language: The language in which the dashboard and its reports are displayed.