Dynamics AX 2009
- Enter the currency exchange rate that is used for conversion during the consolidation process. You cannot modify this field ...
- Enter the currency in which the unit is valued. This is required for stock awards. Cash awards are based on the currency ...
- Enter the custom code to use for invoice groups. This field is available, and is required, only if Custom is selected in ...
- Enter the custom code to use for invoices that are created by a web service. This field is required if the Use invoice groups ...
- Enter the customer's tax exempt number, if the items on the sales quotation are tax exempt. If it is specified, the tax exempt ...
- Enter the date according to which the exchange rate is used to convert interest and other fees from foreign currency to the ...
- Enter the date by which you want vendors to deliver the items in the RFQ. The delivery date applies to the RFQ as a whole. ...
- Enter the date of the document that is the basis for the payment transaction. The document date is used to determine the ...
- Enter the date of the document, such as a customer invoice, that is the basis for the payment transaction. The document date ...
- Enter the date that determines the period when budget validation is performed and transactions are journalized in the general ...
- Enter the date that payment for the invoice is due. If terms of payment are specified in the Terms of payment field, the ...
- Enter the date that the expected payment date should be changed to for cost payments if the expected payment date has passed ...
- Enter the date the fee will post to the general ledger. If the field is left blank, then the current date is automatically ...
- Enter the date to use as the default date on the budget account entries. This date determines the period that the budget ...
- Enter the date to use for the accounting transactions that are related to the transfer. You can enter any date in the current ...
- Enter the date until which the service tax transactions that the abatement certificate is not updated for must be displayed. ...
- Enter the date when the bank account will become active and will be available for new transactions. If you do not enter a ...
- Enter the date when the bank account will no longer be active for new transactions. Any existing transactions that have not ...
- Enter the date when the basis rule takes effect. The effective date must be earlier than or equal to the expiration date. ...
- Enter the date when the shipment document status changes to Received. This date must be the exact maturity date as received ...
- Enter the date when you plan to replace the fixed asset. The default date is the acquisition date plus the service life of ...
- Enter the days that are added to a requirement due date. This number defines a time interval during which a planned receipt ...
- Enter the default catch weight quantity to use for requirement calculations. This is the default catch weight quantity in ...
- Enter the default outcome for the variable that is associated with a qualitative test. The default values for the quality ...
- Enter the default quantity to use for requirement calculations. This is the default quantity in which the item is produced. ...
- Enter the default warehouse for inventory journal lines or production orders that are created for an item. You can change ...
- Enter the default warehouse for purchase orders that are created for an item. You can change the warehouse unless the Mandatory ...
- Enter the default warehouse for sales orders that are created for an item. You can change the warehouse unless the Mandatory ...
- Enter the deferred Goods and Services Tax (GST) on imports that organizations can use under the Deferred GST Imports Scheme. ...
- Enter the description of the fringe benefit reason code (for example, you can use the description as stated in the information ...
- Enter the description that you want displayed in the Description field in the current journal. The maximum length is 30 characters. ...
- Enter the document date for the invoice. If the invoice has been posted, you cannot edit this date. When you enter a customer ...
- Enter the document number issued by the bank. You cannot confirm an letter of credit or import collection without specifying ...
- Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms ...
- Enter the duration for which the allocation lines will be created. A number, dependent on the number of units between each ...
- Enter the eight-character alphanumeric software identification code. The first two characters are letters and the last six ...
- Enter the email address of the person who is buying the gift card. This control is available only if gift cards are set up ...
- Enter the email address of the person who is receiving the gift card. This field only applies to electronic gift cards. This ...
- Enter the ending date for the current commission agreement. Together with the starting date in the From field, this date ...
- Enter the ending date of the date range within which to determine if the indicators have been updated and therefore be included ...
- Enter the ending number that is used to identify and verify the card type in the system. If the card type is identified by ...
- Enter the exchange rate for the transaction currency and the payment currency. Note If you enter a cross rate, it is used ...
- Enter the exchange rate to use to convert amounts from the current ledger accounting currency to the new ledger accounting ...
- Enter the exchange rate to use to convert amounts from the ledger accounting currency to the new ledger reporting currency ...
- Enter the expected scrap value. This is part of the acquisition price, which is the value of the fixed asset at the end of ...
- Enter the expression components, using the format #1, #2, and so on. For example, if you have added two row definition nodes ...
- Enter the factor by which the selected balances will be multiplied before budget account entries are created. The default ...
- Enter the factor by which to multiply the minimum inventory for the selected line. For example, the minimum quantity of inventory ...
- Enter the factor for the rating level. When you compare items with a different number of rating levels, the factor is used ...
- Enter the factor that determines how the quantity of the compensating ingredient changes if there are deviations to the target ...
- Enter the fee that is paid to the bank account every time that a remittance that is related to a bill of exchange is collected. ...
- Enter the fee that is paid to the bank account every time that discount interest is added to bills of exchange that are represented ...
- Enter the fee that is paid to the bank account every time that discount interest is added to promissory notes that are represented ...
- Enter the first character of the main account for the automatic selection of the main account type. For example, if all of ...
- Enter the first date in the document selection date range. When the date associated with the source document falls in the ...
- Enter the first date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
- Enter the fixed cash margin and commissions for issuance, extension, and change in value. This field is available only when ...
- Enter the flushing principal, which can be any of the following outcomes: Start (status pre-deduct / Forward flushing), Finish ...
- Enter the flushing principle, which can be any of the following outcomes: Start (status pre-deduct / Forward flushing), Finish ...
- Enter the formula to use for price calculation. Use only these symbols to form the equation: '(', ')', '+', '-', '*', and ...
- Enter the frequency with which you want to accrue revenue from subscription transactions. The invoicing period must be divisible ...
- Enter the from date for a calculation formula with a pending status, or view the activation date for a calculation formula ...
- Enter the full description of the current mode of delivery. This description appears on printed pages such as sales orders ...
- Enter the fully-qualified name of the .NET type that defines the engine. The name should contain a namespace without an assembly ...
- Enter the Geographic Information System reference number, which indicates the exact location within the GIS layer for the ...
- Enter the highest percentage that a cycle count can differ from the expected quantity without requiring approval by a cycle ...
- Enter the ideal test result for a quantitative test. The value is used with the fields for minimum and maximum tolerance ...
- Enter the identifier for the plan group assigned to the item. The plan group is used with the Priority field to determine ...
- Enter the increment that determines the attribute values that you can enter in the Minimum and Maximum fields. For example, ...
- Enter the increment to use when new line numbers are assigned to the purchase order lines. The increment is a default for ...
- Enter the individual allocation for the current line as a percentage of the total amount. To view the updated information, ...
- Enter the instructions that workers must follow when they create a cover page for a fax that is used to send receipts that ...
- Enter the interval, as a number of days that are subtracted from a requirement due date to define a time interval during ...
- Enter the invoice number that is shown on the payment receipt that you received from the bank. Or, select the invoice number ...
- Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled ...