The receipt quantity, based on the option that is selected in the Update field. You can change this quantity, but you cannot enter a negative receipt quantity.
The reason comment for the current collections status. The reason comment is entered when the collections status is changed ...
The reason description. If you select a reason code before you enter a reason comment, the default comment that is set up ...
The reason for a protested bill of exchange. None, the reason is unknown. Not accepted, the customer did not accept the bill ...
The reason that the message was generated. The following values are used: Info (an informational message that describes each ...
The receipt quantity, based on the option that is selected in the Update field. You can change this quantity, but you cannot ...
The recency unit tracks the unit of time that the recency number is in. Examples include: days, weeks, months, and years. ...
The recommended settings for Internet Explorer ensure that you can access the Microsoft Dynamics 'AX 7' Technical Preview ...
The recommended value for "max degree of parallelism" is implementation specific, but as a general rule, you should increase ...
The record cannot be created because it already exists in either the Project accounting, Expense management, or Production ...