Dynamics 365
- Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing ...
- Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger ...
- Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger ...
- Specifies the code for the currency of the sales price if the price that you have set up in this line is in a foreign currency. ...
- Specifies the code for the customer discount group to which the customer template will belong. To see the customer discount ...
- Specifies the code for the customer template. You can set up as many codes as you want. The code must be unique. You cannot ...
- Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type ...
- Specifies the code for the dimension that the dimension value filter will be linked to. To select a dimension codes, which ...
- Specifies the code for the dimension value that the dimension value filter will be linked to. To select a value code, which ...
- Specifies the code for the G/L account that bank transactions, such as bank payment reconciliations, are posted to when the ...
- Specifies the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains ...
- Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, ...
- Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you ...
- Specifies the code for the Job WIP Method. There are system-defined codes. In addition, you can create a Job WIP Method, ...
- Specifies the code for the number series that is used to assign numbers to purchase prepayment invoices when they are posted. ...
- Specifies the code for the number series that is used to assign numbers to sales prepayment credit memos when they are posted. ...
- Specifies the code for the number series that will assign document numbers to ledger entries that are posted from this journal ...
- Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
- Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
- Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
- Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number ...
- Specifies the code for the number series that will be used to assign numbers to blanket sales orders. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to finance charge memos when they are issued. ...
- Specifies the code for the number series that will be used to assign numbers to finance charge memos. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to job WIP documents. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to jobs. To see the number series that have ...
- Specifies the code for the number series that will be used to assign numbers to purchase credit memos when they are posted. ...
- Specifies the code for the number series that will be used to assign numbers to purchase credit memos. To see the number ...
- Specifies the code for the number series that will be used to assign numbers to purchase invoices. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to purchase orders. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to purchase quotes. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to reminders. To see the number series that ...
- Specifies the code for the number series that will be used to assign numbers to sales credit memos. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to sales invoices. To see the number series ...
- Specifies the code for the number series that will be used to assign numbers to sales orders. To see the number series that ...
- Specifies the code for the number series that will be used to assign numbers to sales quotes. To see the number series that ...
- Specifies the code for the question area. You fill in a value for the code when you create a question area for your setup ...
- Specifies the code for the responsibility center you want to assign to the user. The user will only be able to see service ...
- Specifies the code for the sales type that the sales price agreement will update. To see the existing sales codes, click ...
- Specifies the code for the sales type that the sales prices will be copied to. To see the existing sales codes, click the ...
- Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
- Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
- Specifies the code linked to consumption entries that are posted when you change the status of a released production order ...
- Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to ...
- Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos. ...
- Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos. ...
- Specifies the code linked to entries that are posted when you change the additional reporting currency in the General Ledger ...
- Specifies the code of the bank clearing standard that you choose in the Bank Clearing Standard field on a company, customer, ...
- Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as ...
- Specifies the code of the counting period that indicates how often you want to count the item or stockkeeping unit in a physical ...
- Specifies the code of the depreciation table to use if you have selected the User-Defined option in the Depreciation Method ...
- Specifies the code of the document template that you want the OCR service provider to use when they convert the incoming-document ...
- Specifies the code of the interaction template to use when recording purchase return order confirmations as interactions. ...
- Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany ...
- Specifies the code of the job queue category to which the job queue entry belongs. Choose the field to select a code from ...
- Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service ...
- Specifies the code of the package associated with the configuration. The code is filled in when you use the Assign Package ...
- Specifies the code of the payment type. You set up payment types for a payment method so that the bank data conversion service ...
- Specifies the code of the put-away template by which the program determines the most appropriate zone and bin for storage ...
- Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated ...
- Specifies the code of the responsibility center (for example, a distribution center) assigned to the vendor or associated ...
- Specifies the code of the responsibility center associated with the user who created the invoice, your company, or the customer ...
- Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, ...
- Specifies the code of the Service Price Adjustment Group that was assigned to the service item linked to this service line. ...
- Specifies the code of the service zone where the resource will be located. A resource can be located in more than one zone ...
- Specifies the code of the synchronization entity. The program copied this code from the Code field of the Outlook Synch. ...
- Specifies the code of the synchronization entity. The program copies this code from the Code field of the Outlook Synch. ...
- Specifies the code of the tax depreciation book that this accounting book has been associated with in a derogatory setup. ...
- Specifies the code you want to assign to this tax area. You can enter up to 20 characters, both numbers and letters. It is ...
- Specifies the code you want to assign to this tax jurisdiction. You can enter up to 10 characters, both numbers and letters. ...
- Specifies the codeunit that does various clean-up after mapping, such as marks the lines as exported and deletes temporary ...
- Specifies the codeunit that has been set up to process data before you apply it to a Business Central database. By default, ...
- Specifies the codeunit that is used to map the specified columns or XML data elements to fields in Microsoft Dynamics 365. ...
- Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal ...
- Specifies the color of the indicator when the value of data in the Cue is greater than or equal to the value that is specified ...