Select the status that will be assigned to this transaction when it is imported into Dynamics 365 for Finance and Operations
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 and languages to use by default for new search topics. Users creating new search topics can override this ...
Select the SQL collation for this organization. The collation defines comparison and sort-ordering for items. After the collation ...
Select the status that will be assigned to this transaction when it is imported into Dynamics 365 for Finance and Operations ...
Select the tab and section for this field to appear under. If a tab does not contain sections, it will not appear in the ...
Select the time zone, or UTC offset, for this address so that other people can reference it when they contact someone at ...
Select the transaction classification of the opportunity line. Select the transaction classifications are broadly of 4 types: ...
Select the transaction classification on the project contract line. Four broad classifications are supported: Select the ...