Specifies the account schedule that the KPI web service is based on. To view or edit the selected account schedule, choose the Edit Account Schedule button.
Specifies that you want to use a combination of the available Amount fields to create your own analysis. For each field, ...
Specifies that your company has sales of more than 100,000 EURO per quarter and that you must migrate from a quarterly report ...
Specifies the account associated with the VAT amount that is not deducted due to the type of goods or services purchased. ...
Specifies the account for the invoiced value, for the job for job tasks, with this posting group. The account is normally ...
Specifies the account schedule that the KPI web service is based on. To view or edit the selected account schedule, choose ...
Specifies the account that Business Central Server must use to log on to the document service, if you want to use a shared ...
Specifies the account that the line and invoice discount will be posted to when the Subtract Disc. in Purch. Inv. field is ...
Specifies the account the line and invoice discount will be posted to when a check mark is placed in the Subtract Disc. in ...
Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch ...