Dynamics AX 2009
- Select the project journal that is used to post material consumption for projects. You can open the project inventory journal ...
- Select the project journal that is used to post project fees. You can open the project fee journal from the Job registration ...
- Select the project journal that is used to post time that is spent on projects. Time is posted when registrations are transferred. ...
- Select the project journal that will be used for posting material consumption on projects. The project inventory journal ...
- Select the project journal that will be used for posting project fees. The project fee journal can be opened in the Job registration ...
- Select the project journal that will be used for posting time on projects. Time is posted when registrations are transferred. ...
- Select the property that is used when productions are scheduled and structured. You can then run different productions that ...
- Select the property type for fixed assets in this group. Select Fixed asset to process regular assets in the usual manner. ...
- Select the provision type for the fixed asset. Selecting a provision type for an asset automatically creates a provision ...
- Select the purchase type that the RFQ was created for. Available purchase types are as follows: Purchase requisition (this ...
- Select the quantities on which to base the posting of the document. The options that are available in the field vary, depending ...
- Select the question to calculate statistics for. Select a question only if you selected Questions or Question row in the ...
- Select the rating model to use in Human resources. This field is available only if you selected Competency in the Rating ...
- Select the reason for the journal line. The reason codes that are displayed in the list are the reason codes that are set ...
- Select the reason for the transaction. The list includes all reason codes that have an account type of Customer or Ledger. ...
- Select the reason for the transaction. The reason code requirements that are set up in the Fixed assets parameters page determine ...
- Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not ...
- Select the reason why you are canceling the payment. A reason code is required if the Require reasons for deposit slip payment ...
- Select the reason why you are reversing the payment. A reason code is required if the Require reasons for payment reversals ...
- Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
- Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...
- Select the receipt profile for the hardware profile. The receipt profile specifies the set of page layouts that is used to ...
- Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
- Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...
- Select the region (US = county) of the receiving point for this transport (only relevant when Address is selected in the ...
- Select the related item or item group to associate with the sequence ID of a specified product. This field is available only ...
- Select the relationship you want to attach to a specified batch attribute. This field is determined based on the selections ...
- Select the replenishment strategy for the products that are covered by the kanban rule. The replenishment strategy defines ...
- Select the report layout that is used for tax reports to the sales tax authority. The report layout that is selected here ...
- Select the reporting agency that the injury or illness was reported to. Use the Injury and illness page to set up reporting ...
- Select the reporting currency for the ledger and enter the exchange rate to use to convert amounts from the ledger accounting ...
- Select the reporting currency for the ledger. After you use this currency on a source document, you cannot change the selected ...
- Select the requirement. The options that are available depend on the requirement type that is selected in the Requirement ...
- Select the result (expressed as an outcome) for a qualitative test. A variable's outcome has a predefined status of Pass ...
- Select the rounding convention that applies to the number to the right of the round-off unit that is entered in the Rounding ...
- Select the rounding principle that applies to the taxes of the sales tax group. This field is available if your legal entity ...
- Select the ruler to display on the test printout. Select None if you do not want a ruler shown on test printouts. Select ...
- Select the ruler unit of the report. Select None if you do not want display the ruler on test prints. Select cm to display ...
- Select the ruler unit of the report. The following options are available: None (do not display a ruler on test prints), cm ...
- Select the sales tax authority to which taxes are reported and paid for the sales tax settlement period. If no selections ...
- Select the sales tax code for the sales tax group. The list includes all relevant sales tax codes from the Sales tax codes ...
- Select the sales tax group for the charges code. The default value is the sales tax group that is selected for the purchase ...
- Select the sales tax group for the transaction. The default entry is based on the Sales tax group field in the Main accounts ...
- Select the sales tax report layout that the reporting code refers to. You also must select the Report layout field in the ...
- Select the scheduling method for planned production orders that are generated during master scheduling. Operations scheduling ...
- Select the second country/region of origin as specified by the vendor. This information can be used to meet Country of Origin ...
- Select the second country/region of origin as specified by the vendor. This information may be used to meet Country of Origin ...
- Select the security role to assign to the user during the provisioning process. Security roles are set up in the Security ...
- Select the security rules to be applied to budget plans. Select the financial dimension set to be used when drilling into ...
- Select the segment that is valid for the selected journal. This field is available only when Ledger is selected in the Account ...
- Select the session for the agenda item and track. Only sessions that are associated with the track that you selected in the ...
- Select the settlement account that is used when the facility agreement is liquidated. This account is used to calculate the ...
- Select the severity of the message for fulfillment violations. Error stops the release, Warning shows a message but allows ...
- Select the shipment number to associate with the product receipt for the purchase order. This field is available only if ...
- Select the Site option to produce one confirmation per site when posting. Select the Delivery information option to produce ...
- Select the Site option to produce one invoice per site when posting. Select the Delivery information option to produce one ...
- Select the site that is associated with the base warehouse. This field is available only if you select an item in the Base ...
- Select the source documents and accounting journals that are subject to budget control. You can also select specific document ...
- Select the source documents that are subject to budget control. Additionally, make selections to enable budget checks as ...
- Select the source of price records to use for comparison, either activated prices recorded or price records from a costing ...
- Select the sources that activate the trade agreement evaluation dialog. Note Purchase order lines can be created based on ...
- Select the specific item or item group, based on the code that you set in the Item code field. If you select All as the item ...
- Select the specific record in the table that the questionnaire schedule is related to. For example, you might select reference ...
- Select the specification type to associate with the profile type. This selection determines how a time registration made ...
- Select the state of the receiving point for this transport (only relevant when Address is selected in the Type list). The ...
- Select the statement method that is used at the store. The statement method determines how statement lines are summarized ...
- Select the status for posting the depreciation book. Select Not yet acquired to post depreciation when the asset is acquired. ...
- Select the status of the fixed asset for the selected value model. The following options are available: Not yet acquired ...
- Select the status of the shipping documents: Received (you have received documents from the bank that show the exact maturity ...
- Select the status of the source requirement that determines when material handling units of the referenced event kanbans ...
- Select the status to set the production order to. The status that you select must be before the current status of the production ...
- Select the status to use for the bank account. Select Active for all transactions if the bank account is active and is available ...
- Select the store locator group that the store is assigned to. You can assign a store to only one store locator group at a ...
- Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the ...
- Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...