Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function.
Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule ...
Specifies changes in the actual general ledger amount, for closed accounting periods, up until the date in the Date field. ...
Specifies changes in the budgeted general ledger amount, based on the general ledger budget, up until the date in the Date ...
Specifies conversion information that must also contain a credit account if you wish to insert correction lines for rounding ...
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. ...