Specifies the account's consolidation translation method, which identifies the currency translation rate to be applied to the account.
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 ...
Specifies the account's consolidation translation method, which identifies the currency translation rate to be applied to ...
Specifies the accumulated balance of the Bank Account Statement, which consists of the Balance Last Statement field, plus ...
Specifies the accumulated balance of the bank reconciliation, which consists of the Balance Last Statement field, plus the ...
Specifies the action to perform when you click Next in the first window of the Create Interaction wizard. There are 3 options: ...
Specifies the action type for the inventory pick line. For posted inventory pick lines, the action type is always Take, meaning ...