Specifies details about the location of your intercompany inbox, which can transfer intercompany transactions into your company.
Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding ...
Specifies data from a corresponding field in a Dynamics 365 for Sales entity. For more information about Dynamics 365 for ...
Specifies dependent demand plus independent demand. Dependent demand comes from production order components of all statuses, ...
Specifies detailed information about the update to the report layout. This information is useful when an error occurs to ...
Specifies details about the location of your intercompany inbox, which can transfer intercompany transactions into your company. ...
Specifies dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
Specifies either debit or credit. This determines how the balance will be handled during calculation, allowing balances consistent ...
Specifies either that the entry is a summary entry, Closing Entry, or the type that was used in the calculation of the average ...
Specifies either the cost type's total budget or, if you have specified a filter in the Budget Filter field, a filtered budget. ...