Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally.
Specifies a code for the customer posting group to which the customer template will belong. To see the customer posting group ...
Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in ...
Specifies a code for the physical inventory counting period, if the counting period functionality was used when the line ...
Specifies a code for the posting group that defines to which G/L account you post job transactions when the job card contains ...
Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number ...
Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell. ...
Specifies a code that represents the xml file with a data exchange definition that you have created in the Data Exchange ...
Specifies a configuration template to use for creating new records in the external database table, such as Dynamics 365 for ...
Specifies a configuration template to use when creating new records in the Dynamics 365 business table (specified by the ...