The main account to which all bank account transactions are automatically posted. Corrections, which are entered during the reconciliation of the bank account with the bank statement, are posted to the main account when the statement reconciliation is complete and posted.
The main account on combination %1 is set up to be used only for credit transactions. You must select a main account that ...
The main account on combination %1 is set up to be used only for debit transactions. You must select a main account that ...
The main account or financial dimension to allocate from. You can use wildcards to specify ALL, a RANGE, or a LIST of main ...
The main account that you are allocating to is the same main account that you are allocating from. Additional journal entries ...
The main account to which all bank account transactions are automatically posted. Corrections, which are entered during the ...
The MainAccountConsolidateAccount table maintains a list of consolidation accounts for each account group per main account. ...
The managed path for specified -websiteurl parameter doesn't exist. Change -websiteurl parameter to use existing managed ...
The Management utilities include programs and scripts needed to manage Microsoft Dynamics 'AX 7' Technical Preview components ...
The mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on the page that ...