Select whether to summarize accounting entries. Journal entries can be summarized across documents of the same type when the journal entries have the same dates, posting types, currency, and ledger accounts. If you selected Synchronous in the Transfer mode field, No is displayed.
Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with ...
Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the ...
Select whether to segment by cost group the production variances for items that have a standard costing inventory model. ...
Select whether to start any sub-productions or upper-level productions that are referenced by the current production. Referenced ...
Select whether to summarize accounting entries. Journal entries can be summarized across documents of the same type when ...
Select whether to synchronize only to Microsoft Dynamics AX, only to Outlook (or Exchange Server in AX 2012 R3 CU8), or in ...
Select whether to use a fixed amount or a percentage to estimate the cost of shipping the order. The estimated shipping charge ...
Select whether to use the free text invoice template or the customer account to determine the default values for the language, ...
Select whether you want to deduct from the on-hand inventory the items that are not reserved on the picking list or output ...