Specifies the overhead cost associated with the routing of an item before you began using Microsoft Dynamics NAV in your organization.
Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. ...
Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that ...
Specifies the original dimension value to register the transfer of items from the original dimension value to the new dimension ...
Specifies the other rates that are associated with the VAT ledger. Other rates include Do Not Show, Summarized, and Detailed. ...
Specifies the overhead cost associated with the routing of an item before you began using Microsoft Dynamics NAV in your ...
Specifies the parameters that apply when creating a calculation method for WIP. You can edit the check box, depending on ...
Specifies the parent of the child that is specified in the Code field in cases where the data exchange setup is for files ...
Specifies the part of the bank account balance that consists of posted check ledger entries. The amount in this field is ...
Specifies the part of the item's total availability that is not required to make the quantities that are shown in the fields. ...