Dynamics 365
- Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange ...
- Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange ...
- Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase ...
- Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination ...
- Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units ...
- Specifies the general ledger account that will reflect the banking expenses for document discount management services for ...
- Specifies the general ledger account that will reflect the debt due to the discounting of bills for this bank general ledger ...
- Specifies the general ledger account that will reflect the interest charged for discounting of bills/invoices, for this group. ...
- Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional ...
- Specifies the general ledger account to post exchange rate gains to, for currency adjustments between LCY and the additional ...
- Specifies the general ledger account to post exchange rate losses to, for currency adjustments between LCY and the additional ...
- Specifies the general ledger account to post residual amount gains to, if you post in the general ledger application area ...
- Specifies the general ledger account to post residual amount losses to, if you post in the general ledger application area ...
- Specifies the general ledger account to post residual amounts to that are gains, if you post in the general ledger application ...
- Specifies the general ledger account to use when amounts result from invoice rounding when you post transactions that involve ...
- Specifies the general ledger account to use when you post additional fees from reminders and finance charge memos for customers ...
- Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions ...
- Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers ...
- Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this ...
- Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting ...
- Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting ...
- Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply ...
- Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use ...
- Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that ...
- Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
- Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that ...
- Specifies the general ledger account you want to use for posting calculated unrealized reverse-charge tax on purchase transactions. ...
- Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. ...
- Specifies the general ledger balancing account number that WIP on this entry will be posted to, if you run the Job Post WIP ...
- Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group. ...
- Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose ...
- Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group. ...
- Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of ...
- Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group. ...
- Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of ...
- Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group. ...
- Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets. ...
- Specifies the general posting type associated with the balancing account that will be used when you post the entry on the ...
- Specifies the general product posting group code associated with the balancing account that will be used when you post the ...
- Specifies the Global Trade Item Number (GTIN) for the item. For example, the GTIN is used with bar codes to track items, ...
- Specifies the gross weight of the item. You may need the gross weight to complete customs documents, waybills, and other ...
- Specifies the hours since the creation of the service order, to the time when the order status was changed from Pending to ...
- Specifies the IBAN of the creditor bank account that was used on the payment journal line that this credit transfer file ...
- Specifies the IC partner code of your company. This is the IC partner code that your IC partners will use to send their transactions ...
- Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with ...
- Specifies the ID for the table that contains a field that is related to the one in the migration table. For example, the ...
- Specifies the ID of a user who uses the Windows Server Authentication to log on to Dynamics 365 to access the current database. ...
- Specifies the ID of the credit transfer. The ID is defined from the value in the Identifier field in the Credit Transfer ...
- Specifies the ID of the direct debit collection. It consist of a number in the SEPA direct-debit message number series and ...
- Specifies the ID of the direct-debit mandate that this standard customer sales code uses to create sales invoices for direct ...
- Specifies the ID of the object that is to be run for this job. You can select an ID that is of the object type that you have ...
- Specifies the ID of the person who last modified the approval entry. If, for example, the document approval is canceled, ...
- Specifies the ID of the report that you can print for the VAT statement template. The standard VAT statement report ID that ...
- Specifies the ID of the table that the question area manages. You can select any application table from the Objects window. ...
- Specifies the ID of the table that you want to use for the line type. After you select a table ID from the list of objects ...
- Specifies the ID of the tenant that is accessed when you run objects from the development environment. If your solution is ...
- Specifies the ID of the user who created or logged the interaction and segment. The program automatically fills in this field ...
- Specifies the ID of the user who last modified the approval entry. If, for example, the document approval is canceled, this ...
- Specifies the ID of the user who performed the transmission of the sales VAT advance notification that is recorded in this ...
- Specifies the ID of the Windows language to use for the configuration package. Choose the field and select a language ID ...
- Specifies the ID that is assigned to the application when it is registered in Azure AD. The ID is used for authenticating ...
- Specifies the identification number of a compensation agreement. This number is sometimes referred to as the RMA No.(Returns ...
- Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit ...
- Specifies the identifier (GUID) for a record that can be used by Dynamics 365 for Sales to locate item records in Business ...
- Specifies the identifier for the customer posting group. This is what you choose when you assign the group to an entity or ...
- Specifies the indentation level that sets the range filter for the accounts you want to be displayed or printed. For example, ...
- Specifies the index entry to be data compressed. With the Index Fixed Assets batch job, you can index fixed assets that are ...
- Specifies the interval (in minutes) in which the notifications are retrieved. For some notifications, the Point of Sale needs ...
- Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered. ...
- Specifies the invoice discount amount for the entire service credit memo. If there is a check mark in the Calc. Inv. Discount ...
- Specifies the invoice discount amount for the entire service invoice. If there is a check mark in the Calc. Inv. Discount ...
- Specifies the item category that this item category belongs to. Item attributes that are assigned to a parent item category ...
- Specifies the item charge code that you want to use in in value entries to correct the original price of items in the corrective ...
- Specifies the item charge's product type to link transactions made for this item charge with the appropriate general ledger ...
- Specifies the item costs associated with outsourcing operations to a subcontractor before you began using Microsoft Dynamics ...