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Dynamics AX 2009

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Select an account structure for budget control. The account structures that are included in the list are active and contain ...
Select an account structure that has dimensions enabled for Budgeting. This field is displayed only for posting definitions ...
Select an action for the process event. This field is available only when you select a fixed compensation plan in the upper ...
Select an active account structure from the chart of accounts. If you selected Budget in the Module field, you can select ...
Select an address book that the worker is affiliated with. Address books control which stores a retail worker can log in ...
Select an aging period definition. The aging snapshot process ages transactions according to the aging periods that are defined ...
Select an allocation template to distribute the cost of a product to multiple dimensions. For example, you can use a template ...
Select an alternative depreciation profile. In some countries/regions, such as Belgium, Germany, and the United States, a ...
Select an alternative depreciation profile. The amounts of depreciation that are calculated for the depreciation profile ...
Select an alternative kanban rule to assign to the kanbans. All rules that are valid alternatives to the current rule are ...
Select an area of responsibility to add to the competency requirements for the job template. The information in this field ...
Select an area of responsibility to add to the competency requirements for the job. The information in this field is maintained ...
Select an attribute to add to the inventory batch. You cannot use the same attribute more than once in a given inventory ...
Select an award type for the process event. This field is available only when you select a variable compensation plan in ...
Select an education discipline to add to the competency requirements for the job template. The information in this field ...
Select an education discipline to add to the competency requirements for the job. The information in this field is maintained ...
Select an expected delivery date for the current order line. By default the field will be prepopulated with todayÃ â â s ...
Select an indicator to represent the aging period in the Collections page and list page. For example, you might select a ...
Select an inflation adjustment method: None, Transaction date (the adjustment method is based on the transaction date; the ...
Select an interval for the aging period line. Select the ledger period when the interval is the length of the period that ...
Select an inventory dimension to display in the inventory journal, and then select the Journal lines, inventory option. Repeat ...
Select an item configuration to specify an item that has specific attributes. If you work with purchase and sales orders, ...
Select an item configuration to specify an item that has specific attributes. If you work with purchase orders and sales ...
Select an item configuration to specify an item that has specific attributes. If you work with purchase orders and sales ...
Select an item configuration to specify an item that has specific attributes. If you work with purchase orders or sales orders, ...
Select an item configuration to specify an item that has specific attributes. You cannot change the item configuration after ...
Select an item configuration to specify an item that has specific attributes. You cannot change the item configuration when ...
Select an item configuration to specify an item with specific attributes. When you work with purchase and sales orders, you ...
Select an item group for the product. An item group can be used to classify structure products by characteristics. An item ...
Select an item relation from the list. Select Table to calculate statistics for each item on the Released products list page. ...
Select an option for when the invoices are printed: Current (print each invoice as it is updated) or After (print after all ...
Select an option to define when material handling units are registered as empty. The options are as follows: When handling ...
Select an option to enable automatic consumption. The program then posts the picking list for the consumer materials. The ...
Select an option to process purchase order encumbrances. The following options are available: Process and do not carry forward ...
Select an organization node in the list of organizations that are in the selected hierarchy. After you select an organization ...
Select and define the order of dimensions for dimension formats used by data entities. Multiple dimension formats can exist ...
Select another currency for the amount, if you have to. If more than one currency is specified, the currency exchange rates ...
Select at least one premium code to generate earnings for, or select the option to generate earnings for all premium codes. ...
Select at what stage of the production batch order the co-product/by-product item is reserved. The options are Manual, Estimation, ...
Select both the justification template file and the folder for storing budget plan attachments for the budget planning process. ...
Select budget plans to include with the following budget plan; or clear the selections to remove budget plans from the parent ...
Select Default to display Product configuration items together with the other items and Configurable to show them on a separate ...
Select from options to print an invoice that displays "Invoice copy," print an original invoice, or open print management. ...
Select how fixed item charges are allocated to intercompany order lines. The following options are available: Net amount ...
Select how multiple sales orders will be summarized. The following options are available: None (do not summarize sales orders; ...
Select how often depreciation occurs. Select Monthly to post depreciationas 1/12 of the yearly amount each month. Select ...
Select how payments will be prorated for invoice lines. The following options are available: Equal (the payment will be divided ...
Select how route time consumption is handled. Time consumption is recorded when you post to the ledger. The following options ...
Select how the job table for time and attendance is synchronized with base data. If you select Online, every new job is immediately ...
Select how the receipt quantity is determined for each transfer order. The following options are available: Receive now (the ...
Select how the sales taxes will be displayed on the printed invoice. The following options are available: Sales tax codes ...
Select how the value in the Currency field is validated when transactions are posted to the selected account: Optional (the ...
Select how the value in the User ID field is validated when transactions are posted to the selected main account: Optional ...
Select how time is displayed. For example, depending on your selection, seven hours and thirty minutes is displayed as follows: ...
Select how to apply automatic BOM consumption when reporting feedback on operations: Flushing principle (automatically register ...
Select how to define the budget cycle length. Selec the Specify number of periods option to specify a budget cycle for a ...
Select how to determine the posting date if the settlement reversal creates an exchange differenc. Select Latest date to ...
Select how to determine the posting date to use if the settlement reversal creates settlement reversal transactions. Select ...
Select how to display amounts per customer or vendor on the EU sales list report. You can select Display amounts by rows ...
Select how to generate the debit or credit amount. You can specify that this should be the same as the originating transaction ...
Select how to handle duplicate voucher numbers in journals. You must select Accept duplicates to be able to use different ...
Select how to notify the user when a payment journal that is posted causes a balance to exceed the credit limit. Select from ...
Select how to show the item, according to different units of measurement. The purchase unit, sales unit, and inventory unit ...
Select how to synchronize the Time and attendance job table with base data. If you select Online, every new job will immediately ...
Select how to verify and calculate the ship date and receipt date automatically, based on choice of receipt date, sales lead ...
Select how to view the budget totals for each period. Select the Show net change to view balances by net change for a period, ...
Select how you acquired the fixed asset. The list contains the methods that were created in the Acquisition methods page. ...
Select how you acquired the fixed asset. The list includes the acquisition methods that were created in the Acquisition methods ...
Select if quarantine orders must be created for blocked inventory if quality order validation fails. Not applicable to items ...
Select if the document type must be read for a worker every time that the worker starts a job to which the selected document ...
Select if the document type must be read only the first time a worker starts a job to which the selected document type is ...
Select if this is the last period in the current sales tax year. Page numbering in the following period will be reset to ...
Select Line product to override tax for specific products, or select Transaction to override tax for the whole transaction. ...
Select No if the activity is an ordinary break activity. Other selections indicate that the purpose of the activity is to ...
Select one of the diagnostics rule run frequency. All enabled diagnostics rules with the same run frequency will be scheduled ...

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