Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with this combination of business group and product group.
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such ...
Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction ...
Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with ...
Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory for ...
Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when ...
Specifies the number of the item or resource depending on the write-in product type that will be used for Dynamics 365 for ...
Specifies the number of the item to which you want to copy the entries. To see the existing item numbers, click the field. ...