Specifies the sum, in LCY, for items that have been shipped but not yet been invoiced. The amount is calculated as Amount Including VAT x Qty. Shipped Not Invoiced / Quantity.
Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount ...
Specifies the sum of values in the Difference field on all lines in the Bank Acc. Reconciliation window that belong to the ...
Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation ...
Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not ...
Specifies the sum, in LCY, for items that have been shipped but not yet been invoiced. The amount is calculated as Amount ...
Specifies the SWIFT code (international bank identifier code) of the primary bank of the company that you are configuring. ...
Specifies the table number that is the source of the entry line, for example, 39 for a purchase line, 37 for a sales line. ...
Specifies the table that the value in the Column Caption field is mapped to, when you are using an intermediate table for ...
Specifies the task date calculation formula to use to calculate the ending date for tasks in Business Central if you haven't ...