Dynamics AX 2009
- If selected, the transaction line results from the Intrastat compression process. To compress Intrastat transactions, click ...
- If selected, the value in the Batch attribute value field for the related quality order line is used to update the related ...
- If selected, you must also select an item group from the list. The wizard then creates allocation lines for all items using ...
- If source file requires transforms, click "View map", use "Transformations" tab to upload and apply transforms to generate ...
- If the %1 field is not blank, there must be a record in the %2 table. If the record is not found, make sure the user has ...
- If the allocation rule that you select has a date interval code, this field determines the date from which to start to collect ...
- If the Approve posting with matching discrepancies option is selected, you can enter a comment regarding the approval of ...
- If the award is to be a set number of units for every participant in the plan, enter the number of units to award. This field ...
- If the batch order is part of a main batch, the identifier for the main batch order is displayed. Otherwise the batch order ...
- If the bulk location already exists, the bulk location will not be created. This also applies if you have already created ...
- If the calendar has multiple closing periods, you should validate the closing periods and make changes in the closing sheet ...
- If the category used in an intercompany expense line only exists in the project legal entity, this one will be used instead ...
- If the category used in an intercompany timesheet line only exists in the project legal entity, this one will be used instead ...
- If the check box is marked, bank documents will be generated when the payment status of payment journal lines are changed ...
- If the check box is selected, a new reconciliation worksheet is created, and reconciliation occurs after importing the bank ...
- If the check box is selected, the label change status for the sale prices of the retail price group is validated at the POS ...
- If the cost basis for the item in the Item number field will use the cost basis of a predefined base item, select the base ...
- If the currency of the selected subsidiary legal entity differs from the currency of the consolidated legal entity, select ...
- If the current variable is critical for item configuring, ensure that default values for the variable have been set up. Otherwise, ...
- If the finished product has a formula defined to calculate material consumption, this field shows the factor that is used ...
- If the General ledger module is not updated, differences arise between the Inventory and warehouse management and General ...
- If the indirect activity has the registration type Switch code, select this option if a supervisor or manager must approve ...
- If the invoice is open in the Vendor invoice form or is in a batch, you don't have to do anything with the invoice in this ...
- If the item is a catch weight item, enter the minimum quantity in the catch weight unit that is valid for this formula version. ...
- If the item that is received has the tracking batch dimension active, this field enables vendor batch details to be updated ...
- If the job is subcontracted, the account number of the vendor. If the value in the Freighted by field is Shipper, and the ...
- If the job is subcontracted, the party that is responsible for the transfer and the referenced shipment. The following values ...
- If the journal has been locked by the system, this option is selected, and you cannot post in the journal. You can also select ...
- If the line is for a purchase order, the item name, category name, and description, depending on the selection in the Include ...
- If the line is not for a purchase order, enter or select an identifier for a released product. The released product must ...
- If the line is updated by using the quantity that is entered in the Backorder field, the back order that remains on the line, ...
- If the maximum on-hand inventory fluctuates seasonally, you can specify a maximum key to adjust the maximum inventory level ...
- If the minimum on-hand inventory fluctuates seasonally, you can specify a minimum key to adjust the minimum inventory level ...
- If the number of lines in a journal exceeds this number, posting will distribute the lines into several smaller journals. ...
- If the picking location already exists, the picking location will not be created. This also applies if you have already created ...
- If the positions listed on the site do not suit your requirements, please fill out the form below and include the text from ...
- If the production is accessed from the Item requirement statistics page, the field contains the number of the planned order ...
- If the production is included directly in another production, the number of the main production. The level of this production ...
- If the purchase order type is Direct delivery, select this option to print the packing slip for the corresponding sales order ...
- If the sales order line is only partially delivered or invoiced, select a packing unit other than the packing unit that is ...
- If the selected documents should be posted at the same time, in one consolidated document, select a default value for summary ...
- If the setup steps for creating a new fiscal year are complete, and new accounts have been created, click OK to create the ...
- If the terms of delivery does not require third-party freight charge terms, the third-party name, address and Carrier account ...
- If the transaction has been settled, the date for the full settlement is displayed. This date corresponds to the transaction ...
- If the transaction has been settled, the date for the full settlement is displayed. This date corresponds to the transaction ...
- If the transport is a partial refill, the suggested pallet ID for the pallet at the destination location, which is called ...
- If the value of the award is more or less than 1.00 of an employee's fixed pay rate, enter the value here. For example, if ...
- If the vendor expiry date is provided and you selected Use vendor batch date, this date is used as the actual batch expiration ...
- If there are assets that qualify for special depreciation according to the Act on Taxation Special Measures, please attach ...
- If there are future recurrences of this screening that are based on the status or completion date, you might need to modify ...
- If there are future recurrences of this test that are based on the status or completion date, you might need to modify them. ...
- If there is a compensating ingredient there must be one compensating factor for batch balancing. %1 factors have been found. ...
- If there is a line discount group selected on the customer account, the group name is transferred to this field. The discount ...
- If this category is a Project category and an Expense Management category the transaction type in the Project tab must be ...
- If this category is a Project category and an Production category the transaction type in the Project tab must be set to ...
- If this check box is selected, delivery date control is applied to the order lines. However, lead time may still be used ...
- If this check box is selected, general budget reservations, purchase requisitions, and purchase orders are recorded in the ...
- If this check box is selected, only invited vendors can bid on this type of RFQ when you publish the RFQ to the Vendor portal. ...
- If this check box is selected, specify the maximum amount in difference allowed to match a statement line and a bank document. ...
- If this check box is selected, specify the maximum number of days in difference allowed to match a statement line and a bank ...
- If this check box is selected, the transaction type of the bank document must be mapped to the transaction code of the statement ...
- If this checkbox is selected, either all sales orders have been created and billed or the continuity parent item was canceled ...
- If this flag is set to true, the price override reason code and security checking is skipped and the user is not prompted ...
- If this is a stock award or another type of long-term award, select the vesting rule that controls the portion and also the ...
- If this is selected, master scheduling can suggest that existing planned orders be advanced in time. Use the Advance margin ...
- If this is selected, master scheduling can suggest that existing planned orders be postponed. Use the Postpone margin field ...
- If this is selected, the items are set up for action messages. Action messages suggest ways to avoid unwanted situations, ...
- If this option is selected for the currency of the transaction, the charge values for the current charges code are included ...
- If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, ...
- If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment ...
- If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the ...
- If this option is selected, an Infolog message exists for the cost record. You can view the message by clicking Log. The ...
- If this option is selected, depreciation and other transactions for the fixed asset group are part of the posting layer for ...
- If this option is selected, fixed assets can be depreciated for this fixed asset and value model combination. The default ...
- If this option is selected, freight costs that are charged on commercial invoices for both import transactions and export ...