Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box.
Specifies whether you want the report to display a detailed list of each demand and supply entry. The report will instead ...
Specifies whether you want to calculate the unit cost based on the top item alone or based on a roll-up of the item's BOM ...
Specifies whether you want to post the documents that are being tested as received/shipped, as invoiced or as received/shipped ...
Specifies whether you want to post the documents that are being tested as shipped/received, as invoiced or as shipped/received ...
Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting ...
Specifies whether your business process uses job queues to post and print purchase documents. Select this check box to enable ...
Specifies which account the report displays. Select Heading to display a line that displays the total amount for every header ...
Specifies which Business Central user the indicator setup for the Cue pertains to. If you leave this field blank, then the ...
Specifies which customers are included in the view by setting filters in Ship-to fields. If you do not set any filters, the ...