Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Specifies the number of the main asset that this asset is a component of, or the number of the asset itself, if the asset ...
Specifies the number of the new customer that you want to include in the batch job. Choose the field to see the existing ...
Specifies the number of the non-processed portion of work in process (WIP) items that are still at the subcontracting location. ...
Specifies the number of the Outlook item property that will be synchronized with the Dynamics 365 table field specified in ...
Specifies the number of the posted document that this document or journal line will be applied to when you post, for example ...
Specifies the number of the production operation on the item journal line when the journal functions as an output journal. ...
Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
Specifies the number of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...