Specifies how you want to filter the lines shown in the window. You can choose to see only new transactions that your intercompany partner(s) have created, only transactions that you created and your intercompany partner(s) returned to you, or both.
Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting ...
Specifies how WIP posting is performed. Per Job: The total WIP costs and the sales value is used to calculate WIP. Per Job ...
Specifies how you want to filter the lines shown in the window. If the field is blank, the window will show the transactions ...
Specifies how you want to filter the lines shown in the window. You can choose to see all lines, or only lines with a specific ...
Specifies how you want to filter the lines shown in the window. You can choose to see only new transactions that your intercompany ...
Specifies how you want to set up the two currencies, one of the currencies can be LCY, for which you want to register exchange ...
Specifies if a direct-debit collection is created for customers who have a valid direct-debit mandate. A direct-debit collection ...
Specifies if a direct-debit collection is only created for sales invoices if a valid direct-debit mandate is selected in ...
Specifies if a new record in Dynamics 365 for Sales is automatically created and coupled to the related record in Business ...