Specifies the number of the document that was sent for approval. The number is copied from the relevant sales or purchase document, such as a purchase order or a sales quote.
Specifies the number of the creditor bank account that was used on the payment journal line that this credit transfer file ...
Specifies the number of the customer or vendor ledger entry that the payment will be applied to when you post the payment ...
Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter ...
Specifies the number of the document that this document or journal line will be applied to when you post, for example to ...
Specifies the number of the document that was sent for approval. The number is copied from the relevant sales or purchase ...
Specifies the number of the Dynamics 365 table which corresponds to the Outlook item a collection of which is specified in ...
Specifies the number of the field in the external file that is mapped to the field in the Target Table ID field, when you ...
Specifies the number of the field with values that are used in the filter expression. A value in this field is appropriate ...
Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate ...