Specifies a group type if you want the report to group the fixed assets and print group totals. For example, if you have set up six FA classes, then select the FA Class option to have group totals printed for each of the six class codes. Select to see the available options. If you do not want group totals to be printed, select the blank option.
Specifies a filter to run the Adjust Cost - Item Entries batch job for only certain items. You can leave this field blank ...
Specifies a fixed asset subclass code, which can be used for subgrouping of fixed assets, for example, cars and machinery. ...
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales ...
Specifies a generated key that Dynamics 365 web service applications can use to authenticate to Dynamics 365 services. Choose ...
Specifies a group type if you want the report to group the fixed assets and print group totals. For example, if you have ...
Specifies a group type if you want to group the fixed assets and print group totals. For example, if you have set up six ...
Specifies a job-specific line discount percent that applies to this line. This is useful, for example, if you want invoice ...
Specifies a level. If you do not want to perform the allocation of costs to all the levels in the same process, you should ...
Specifies a line discount percent that applies to expenses related to this general ledger account. This is useful, for example ...