Dynamics 365
- Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction ...
- Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with ...
- Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory for ...
- Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when ...
- Specifies the number of the item or resource depending on the write-in product type that will be used for Dynamics 365 for ...
- Specifies the number of the item to which you want to copy the entries. To see the existing item numbers, click the field. ...
- Specifies the number of the job task that is associated with the job WIP total. The job task number is generally the final ...
- Specifies the number of the line on the document that this document or journal line will be applied to when you post, for ...
- Specifies the number of the main asset that this asset is a component of, or the number of the asset itself, if the asset ...
- Specifies the number of the new customer that you want to include in the batch job. Choose the field to see the existing ...
- Specifies the number of the non-processed portion of work in process (WIP) items that are still at the subcontracting location. ...
- Specifies the number of the Outlook item property that will be synchronized with the Dynamics 365 table field specified in ...
- Specifies the number of the posted document that this document or journal line will be applied to when you post, for example ...
- Specifies the number of the production operation on the item journal line when the journal functions as an output journal. ...
- Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
- Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
- Specifies the number of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
- Specifies the number of the sales invoice that you want to append the lines to if you did not select the Create New Sales ...
- Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents ...
- Specifies the number of the segment to which the logged segment is linked. The program fills in this field by copying the ...
- Specifies the number of the segment. This field is valid only for interactions created for segments, and is not editable. ...
- Specifies the number of the supplementary table, which is used in the synchronization process when more details than those ...
- Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT ...
- Specifies the number of the VAT settlement account. Select the field to see the chart of account. This field must be filled ...
- Specifies the number of the vendor that incoming documents containing the mapping text will be created for, or that payments ...
- Specifies the number of the vendor, or debitor, who received payment with the credit transfer. If the Account Type field ...
- Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the ...
- Specifies the number of the XMLport that is created from this XML schema when you choose the Generate XMLport action in the ...
- Specifies the number of times that the report has printed based on the value of the Last Goods Report No. field in the Location ...
- Specifies the number of times the combination of fault code, symptom code, fault area, and resolution code occurs in the ...
- Specifies the number of unassigned movements that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents ...
- Specifies the number of unassigned picks that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents ...
- Specifies the number of unassigned put-always that are displayed in the Warehouse Worker WMS Cue on the Role Center. The ...
- Specifies the number of unassigned resource groups that are displayed in the Job Cue on the Role Center. The documents are ...
- Specifies the number of units of items, resource hours, general ledger account payments, or costs that have been posted as ...
- Specifies the number of units of the code. If, for example, the base unit of measure is hour, and the code is day, enter ...
- Specifies the number of units of the item that were produced incorrectly and therefore cannot be used. Even if the item number ...
- Specifies the number of units of the job journal's No. field, that is, either the resource, item, or G/L account number, ...
- Specifies the number of units of the resource, item, or general ledger account that should be specified on the planning line. ...
- Specifies the number of units, calculated by subtracting the reserved quantity from the outstanding quantity in the Sales ...
- Specifies the number of upcoming invoices that are displayed in the Job Cue on the Role Center. The documents are filtered ...
- Specifies the number of upcoming orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered ...
- Specifies the number of vendors with payments on hold that are displayed in the Small Business Owner Cue on the Role Center. ...
- Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory ...
- Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory ...
- Specifies the number series code used to assign document numbers to ledger entries that are posted from journals using this ...
- Specifies the number series code used to assign document numbers to ledger entries that are posted from this journal batch. ...
- Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal ...
- Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal. ...
- Specifies the number series for bank instruction messages that are created with the export file that you create from the ...
- Specifies the number series of the released letter of attorney associated with the purchases and payables setup information. ...
- Specifies the number series that will be used on the direct debit file that you export for a direct-debit collection entry ...
- Specifies the number that is copied from the Tracking Specification table, when a serial number information record is created. ...
- Specifies the number that was assigned to the entry upon payment to release your organization from the contribution debt ...
- Specifies the object ID filter that applies when tracking which part of the application code has been exercised during test ...
- Specifies the object type filter that applies when tracking which part of the application code has been exercised during ...
- Specifies the obligation level based on the amount of receipts and dispatches from January 1 to December 31 in the previous ...
- Specifies the OCR template that must be used by default for electronic documents that are received from the OCR service. ...
- Specifies the old value in the data that you want to map to new value. Usually, the value is one that is based on an option ...
- Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. ...
- Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that ...
- Specifies the original dimension value to register the transfer of items from the original dimension value to the new dimension ...
- Specifies the other rates that are associated with the VAT ledger. Other rates include Do Not Show, Summarized, and Detailed. ...
- Specifies the overhead cost associated with the routing of an item before you began using Microsoft Dynamics NAV in your ...
- Specifies the parameters that apply when creating a calculation method for WIP. You can edit the check box, depending on ...
- Specifies the parent of the child that is specified in the Code field in cases where the data exchange setup is for files ...
- Specifies the part of the bank account balance that consists of posted check ledger entries. The amount in this field is ...
- Specifies the part of the item's total availability that is not required to make the quantities that are shown in the fields. ...
- Specifies the password for the specified service account. The password is used only during installation and is not stored ...
- Specifies the password for this task. The password must consist of 8 or more characters, at least one uppercase letter, one ...
- Specifies the payment amount on the purchase invoice that the vendor ledger entry behind this credit transfer entry applies ...
- Specifies the payment amount on the sales invoice that the customer leger entry behind this direct-debit collection entry ...
- Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing. The value is the ...
- Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance. ...
- Specifies the payment discount percent granted on the prepayment if the customer pays on or before the date entered in the ...