Specifies a configuration template to use when creating new records in the Dynamics 365 business table (specified by the Table ID field) during synchronization.
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 ...
Specifies a cost center filter for dimension values within a dimension. The filter uses the dimension you have defined as ...
Specifies a cost type range to define which cost types are allocated. If all costs that are incurred by the cost center are ...
Specifies a current status of the job. You can change the status for the job as it progresses. Final calculations can be ...
Specifies a customer's available credit. If the available credit is 0 and the customer's credit limit is also 0, then the ...