Specifies how the report displays the results. Choose Journals to display the amounts of individual transactions. Choose Centralized Journals to display amounts centralized per account. Choose Journals and Centralization to display both.
Specifies how the item's cost flow is recorded and whether an actual or budgeted value is capitalized and used in the cost ...
Specifies how the report determines the nature of the amounts in the first amount field. (Blank): The amounts consist of ...
Specifies how the report determines the nature of the amounts in the second amount field. (Blank): The amounts consist of ...
Specifies how the report determines the nature of the amounts in the third amount field. (Blank): The amounts consist of ...
Specifies how the report displays the results. Choose Journals to display the amounts of individual transactions. Choose ...
Specifies how the report will sort the customers: Sales, to sort by purchase volume; or Balance, to sort by balance. In either ...
Specifies how the report will sort the vendors: Purchases, to sort by purchase volume; or Balance, to sort by balance. In ...
Specifies how to copy job ledger entries. Usage+Sale: All job ledger entries are copied. Entries of type Usage are copied ...
Specifies how to handle uncoupled records in Dynamics 365 for Sales entities and Dynamics 365 tables when synchronization ...