Select this checkbox to equally divide depreciation amounts when the depreciation method is changed from the declining balance method to the straight-line method.
Select this check box to specify that the adjustment transactions are accounted as correction transactions in the general ...
Select this check box to specify that the transactions created from project journals with negative values are accounted as ...
Select this check box to synchronize SharePoint task lists with projects in Dynamics 365 for Finance and Operations via Microsoft ...
Select this checkbox if the profit and loss transactions should be closed to the dimension codes for this dimension based ...
Select this checkbox to equally divide depreciation amounts when the depreciation method is changed from the declining balance ...
Select this field if a new fixed asset should be created for the purchase line when a product receipt or invoice is posted ...
Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...