Specifies the type of sales discounts to post separately. No Discounts: Discounts are not posted separately but instead will subtract the discount before posting. Invoice Discounts: The invoice discount and invoice amount are posted simultaneously, based on the Sales Inv. Disc. Account field in the General Posting Setup window. Line Discounts: The line discount and the invoice amount will be posted simultaneously, based on Sales Line Disc. Account field in the General Posting Setup window. All Discounts: The invoice and line discounts and the invoice amount will be posted simultaneously, based on the Sales Inv. Disc. Account field and Sales Line. Disc. Account fields in the General Posting Setup window.
Specifies the type of planning line that was created when the job ledger entry is posted. If the field is empty, no planning ...
Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales ...
Specifies the type of purchase discounts to post separately. No Discounts: Discounts are not posted separately but instead ...
Specifies the type of report that you want to create. Select Countries to list amounts by countries/regions. Select Type ...
Specifies the type of sales discounts to post separately. No Discounts: Discounts are not posted separately but instead will ...
Specifies the type of source document to which the warehouse activity line relates, such as sales, purchase, and production. ...
Specifies the type of the document that this document or journal line will be applied to when you post, for example to register ...
Specifies the type of the general journal that new journal lines are created in when you choose the Journal Line button in ...
Specifies the type of the object, report or codeunit, that is to be run for the job queue entry. After you specify a type, ...