Unique account code/number for the customer. Is only used if this Line is a ledger/sub account (accounts payable or accounts receivable) entry. Must not be used in conjunction with SupplierID.
Unexpected error: There is no valid reference to a workflow document in the AOT in workflow %1. Report this issue to the ...
Unexpected error: There is no valid reference to a workflow type in the AOT in workflow %1. Report this issue to the system ...
Unfortunately, based on the information you entered, we have determined that your implementation needs don't match the scopes ...
Uninstall Microsoft Dynamics 365 Reporting Extensions for SQL Server before you install the December 2016 update for Dynamics ...
Unique account code/number for the customer. Is only used if this Line is a ledger/sub account (accounts payable or accounts ...
Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction ...
Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is ...
Unique identification number for each row; budget group ledger dimension is always less than non-group ledger dimension by ...
Unique identification of a production journal voucher. The number is used for all journal vouchers in the production system. ...