Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted.
Address could not be changed because the synchronization direction is set to Microsoft Outlook to Microsoft Dynamics only. ...
Addressee - enter address and ZIP/postal code. The rest will be inserted if the ZIP/postal code exists in the ZIP/postal ...
Adjust exchange rates and create adjustment transactions for customers, vendors, and bank accounts. You can also set up separate ...
Adjust existing service prices according to changed costs, spare parts, and resource hours. Note that prices are not adjusted ...
Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate ...
Adjust inventory values in value entries so that you use the correct adjusted cost for updating the general ledger and so ...
Adjust one or more fields on the resource card. For example, you can change the direct unit cost by 10 percent on all resources ...
Adjust opening or current balances of pay statistics to a specified value, or insert an adjustment of the specified value ...
Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of ...