Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group.
Specifies how to copy job ledger entries. Usage+Sale: All job ledger entries are copied. Entries of type Usage are copied ...
Specifies how to handle uncoupled records in Dynamics 365 for Sales entities and Dynamics 365 tables when synchronization ...
Specifies how to summarize. Choose the Customer option for one summarized line per customer for open ledger entries. Choose ...
Specifies how to summarize. Choose the Vendor option for one summarized line per vendor for open ledger entries. Choose the ...
Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting ...
Specifies how WIP posting is performed. Per Job: The total WIP costs and the sales value is used to calculate WIP. Per Job ...
Specifies how you want to filter the lines shown in the window. If the field is blank, the window will show the transactions ...
Specifies how you want to filter the lines shown in the window. You can choose to see all lines, or only lines with a specific ...
Specifies how you want to filter the lines shown in the window. You can choose to see only new transactions that your intercompany ...