Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window.
Specifies the code you want to assign to this tax jurisdiction. You can enter up to 10 characters, both numbers and letters. ...
Specifies the codeunit that does various clean-up after mapping, such as marks the lines as exported and deletes temporary ...
Specifies the codeunit that has been set up to process data before you apply it to a Business Central database. By default, ...
Specifies the codeunit that is used to map the specified columns or XML data elements to fields in Microsoft Dynamics 365. ...
Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal ...
Specifies the color of the indicator when the value of data in the Cue is greater than or equal to the value that is specified ...
Specifies the color of the indicator when the value of data in the Cue is less than the value that is specified by the Threshold ...
Specifies the column template you want to use on the report. To select among the column templates you have set up, click ...
Specifies the comment. If the comment type is Info, this comment was imported with the taxonomy and cannot be edited. If ...