Specifies a code for the posting group that defines to which G/L account you post job transactions when the job card contains the job posting group.
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered ...
Specifies a code for the customer posting group to which the customer template will belong. To see the customer posting group ...
Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in ...
Specifies a code for the physical inventory counting period, if the counting period functionality was used when the line ...
Specifies a code for the posting group that defines to which G/L account you post job transactions when the job card contains ...
Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number ...
Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell. ...
Specifies a code that represents the xml file with a data exchange definition that you have created in the Data Exchange ...
Specifies a configuration template to use for creating new records in the external database table, such as Dynamics 365 for ...