If a transaction is recorded in the daily journal, the transaction voucher number is automatically copied to this field. When you create a transaction manually during reconciliation, it is automatically assigned a voucher number from the appropriate number sequence, and the Cleared option is automatically selected.
If a profile surpasses midnight, enter the time when the following weekday's profile should be applied. For night shift profiles, ...
If a scrap quantity has been given, you can specify a cause for the error. The following causes are available: Material (items ...
If a scrap quantity is indicated, you can select the cause of error. The following options are available: Material (items ...
If a total discount group is selected on the customer account, the group name is transferred to this field. The discount ...
If a transaction is recorded in the daily journal, the transaction voucher number is automatically copied to this field. ...
If Adjustment is set to Left, the StringSize for field %1 of table %2 must be greater than or equal to its related field ...
If Adjustment is set to Right', the StringSize for field %1 of table %2 must match that of its related field %3 of table ...
If an instance of Application Object Server (AOS) is installed, Microsoft Dynamics 'AX 7' Technical Preview SDK cannot be ...
If an invoice is settled in time to obtain a cash discount, the date by which the cash discount is posted automatically to ...