Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit collection.
Specifies the ID of the user who performed the transmission of the sales VAT advance notification that is recorded in this ...
Specifies the ID of the Windows language to use for the configuration package. Choose the field and select a language ID ...
Specifies the ID that is assigned to the application when it is registered in Azure AD. The ID is used for authenticating ...
Specifies the identification number of a compensation agreement. This number is sometimes referred to as the RMA No.(Returns ...
Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit ...
Specifies the identifier (GUID) for a record that can be used by Dynamics 365 for Sales to locate item records in Business ...
Specifies the identifier for the customer posting group. This is what you choose when you assign the group to an entity or ...
Specifies the indentation level that sets the range filter for the accounts you want to be displayed or printed. For example, ...
Specifies the index entry to be data compressed. With the Index Fixed Assets batch job, you can index fixed assets that are ...