Specifies the span of days before and after the bank account ledger entry posting date within which the function will search for matching transaction dates in the bank statement. If you enter 0 or leave the field blank, then the Match Automatically function will only search for matching transaction dates on the bank account ledger entry posting date.
Specifies the source data that the source data type in the Analysis Type Code field, in the Analysis Columns window, is based ...
Specifies the source of dimensions that will be copied in the batch job. Dimensions can be copied exactly as they were used ...
Specifies the source of the information for this line that you want to export. You can only export one type of information ...
Specifies the source type of the selected document or remains blank if you search by posting date. The entry's document number ...
Specifies the span of days before and after the bank account ledger entry posting date within which the function will search ...
Specifies the SQL Server instance that Microsoft Dynamics NAV Server connects to. Delete the content of the field to use ...
Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since ...
Specifies the standard text code to print on service invoices for this filed service contract, informing the customer which ...
Specifies the standard unit of measure that was used to track the item in inventory before you began using Microsoft Dynamics ...