Specifies a document number that will be copied to rounding entries if another document number does not apply. The batch job creates these rounding entries.
Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer ...
Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount ...
Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated ...
Specifies a document date for the finance charge memo. This date is also used to determine the due date for the finance charge ...
Specifies a document number that will be copied to rounding entries if another document number does not apply. The batch ...
Specifies a filter defined on the lines of the Outlook Synch. Filters window. The expression in this field is composed according ...
Specifies a filter expression that defines which Dynamics 365 entries will be selected for synchronization. It is used to ...
Specifies a filter for data to be included. VAT business posting groups define the VAT specification of the involved customer ...
Specifies a filter for data to be included. VAT product posting groups define the VAT specification of the involved item ...