Set of default cost and sales price lists that the company uses when there are no specific pricing agreements for cost and sales.
Set line action to Accept. If the field contains Accept, the transaction will be transferred to a document or journal (the ...
Set line action to Return to IC Partner. If the field contains Return to IC Partner, the transaction will be moved to the ...
Set of characteristics that applies to the debit side of the payment transactions included in the credit transfer initiation ...
Set of characteristics that apply to the credit side of the payment transactions included in the direct debit transaction ...
Set of default cost and sales price lists that the company uses when there are no specific pricing agreements for cost and ...
Set of elements used to uniquely and unambiguously identify a financial institution or a branch of a financial institution ...
Set of logical rules that define the steps necessary to automate a specific business process, task, or set of actions to ...
Set or change how Microsoft Dynamics 365 handles entities, processes, and auto-numbering formats. Select the display settings ...
Set security mode off. The setting is reserved for secured internal network only. The communication will not be encrypted ...