Specifies the indentation level that sets the range filter for the accounts you want to be displayed or printed. For example, if you select Indentation Level 1, you filter all Level 1 accounts ranging from Begin-Total to End-Total. If there is both a Begin-Total and an End-Total account in the selected range, the report only shows the End-Total.
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 ...