Dynamics 365
- Specifies the volume of one unit of the item. You may need to know the item's unit volume to complete customs documents, ...
- Specifies the web site where the provider of the bank data conversion service publishes status and support information about ...
- Specifies the WIP posting method used in the context of the general ledger. The information in this field comes from the ...
- Specifies the WIP posting method used. The information in this field comes from the setting you have specified on the job ...
- Specifies the work in process (WIP) account for the calculated cost of the job WIP for job tasks with this posting group. ...
- Specifies the work shift that this machine center was planned at, or in which work shift the related production operation ...
- Specifies the work types to which the new prices apply. If you want the new price to be calculated for all work types, enter ...
- Specifies the XMLport through which an imported data file or service enters prior to mapping and through which exported data ...
- Specifies tithe code for the sales price currency if the price that you have set up in this line is in a foreign currency. ...
- Specifies to what extent the application of entries in different currencies is allowed in the Purchases and Payables application ...
- Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been ...
- Specifies what happens to the transaction when you complete line actions. If the field contains No Action, the line will ...
- Specifies what is exported. Select Normal transmission to export a full VAT-VIES declaration, or select Recall of an earlier ...
- Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show ...
- Specifies what the detailed information for each entry is based on. If you select Document, amounts are totaled for each ...
- Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts ...
- Specifies what time of the day the user receives notifications when the value in the Recurrence field is different from Instantly. ...
- Specifies what to do with opening balances. We can post them for you, or you can review balances in journals and post them ...
- Specifies what to exclude so that if you have to track the different actions performed with the documents in the portfolio, ...
- Specifies what type of inbox the intercompany partner has. File Location. You send the partner a file containing intercompany ...
- Specifies what type of item number is entered in the IC Partner Reference field for items on purchase lines that you send ...
- Specifies what will happen if a user runs the Import Currency Exch. Rate batch job and there are conflicting exchange rates. ...
- Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested ...
- Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields ...
- Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job ...
- Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields ...
- Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields. ...
- Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted. ...
- Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted. ...
- Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for ...
- Specifies when the user receives notifications. The value is copied from the Recurrence field in the Notification Schedule ...
- Specifies when you want to receive a warning that the number series is running out. You enter a number from the series. The ...
- Specifies where insertions of new data are logged. Blank: No insertions in any fields are logged. Some fields: Insertions ...
- Specifies where the chart will be used, 0 for data centric as well as interaction centric and 1 for just interaction centric ...
- Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency ...
- Specifies where to post the ledger entries associated with the document rejection. Direct: Will post directly to the Ledger ...
- Specifies whether a configuration record has an error that prevents it from being imported into the table. You can see the ...
- Specifies whether a job is complete. This check box is selected if the Job WIP G/L Entry was created for a Job with a Completed ...
- Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost ...
- Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page ...
- Specifies whether a WIP method can be associated with a job when you are creating or modifying a job. If you select this ...
- Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the ...
- Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...
- Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval ...
- Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger. ...
- Specifies whether data is retrieved in the local currency (LCY) or the additional reporting currency (ACY) from the business ...
- Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ...
- Specifies whether derogatory depreciation entries posted to this depreciation book are posted both to the general ledger ...
- Specifies whether dimensions should be displayed in columns. If you select No, then the dimensions are not displayed in any ...
- Specifies whether it is a corrected notification. You should only transmit a corrected notification after a notification ...
- Specifies whether it is mandatory to enter an external document number in the External Document No. field on a sales header ...
- Specifies whether it is required that there be data in the field in the data template. By default, the check box is selected ...
- Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. Optional means that ...
- Specifies whether job ledger entries are linked to job planning lines by default. Select this check box if you want to apply ...
- Specifies whether job lines can be of type Both Budget and Billable by default. Select this check box if you want to apply ...
- Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and ...
- Specifies whether Microsoft Dynamics NAV Setup adds a rule to Windows firewall to allow Microsoft Dynamics NAV Server instances ...
- Specifies whether options on the report request page have been set for scheduled report job. If the check box is selected, ...
- Specifies whether or not a reservation can be made for items on the current line. The field is not applicable if the Type ...
- Specifies whether or not any additional fee listed on the finance charge memo should be posted to the general ledger and ...
- Specifies whether or not any additional fee listed on the reminder should be posted to the general ledger and customer accounts. ...
- Specifies whether or not any interest listed on the reminder should be posted to the general ledger and customer accounts. ...
- Specifies whether or not interest listed on the finance charge memo should be posted to the general ledger and customer accounts ...
- Specifies whether or not interest was posted to the customer account and a general ledger account when the reminder or finance ...
- Specifies whether the amount on the bank account entry has been fully applied to or if there is still a remaining amount ...
- Specifies whether the amount on the bank account entry has been fully applied to, or if there is a remaining amount that ...
- Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to. ...
- Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts ...
- Specifies whether the budget entries are added from Excel to budget entries that are currently in cost accounting, or whether ...
- Specifies whether the calculation of the quantity to consume is based on the actual output or on the expected output (the ...
- Specifies whether the calculation of the tax and base amounts should include only closed, open, or closed and open VAT Entries. ...
- Specifies whether the colored indicator settings for the Cue have been modified to differ from the company default settings. ...
- Specifies whether the configuration includes dimensions as columns. When you select the Dimensions as Columns check box, ...
- Specifies whether the configuration package file sets up a company on a per company basis, for the entire application, or ...
- Specifies whether the demand overview has been calculated. The check box is selected after you choose the Calculate button. ...