Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the Date, Account, and Currency fields. The vouchers must also have identical financial dimensions.
Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match ...
Select whether to pick item consumption automatically, regardless of whether the quantity or amount is available in inventory. ...
Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being ...
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 ...