Specifies whether you can create additional values in the database during the configuration migration process. Select the check box to indicate that additional codes can be added to that field in Business Central during the import of data from Excel.
Specifies whether to use the original quantity to return quantities associated with specific receipts. For example, on a ...
Specifies whether transactions that are posted in the general journal must balance by document number and document type, ...
Specifies whether usage entries, from the job journal or purchase line, for example, are linked to job planning lines. Select ...
Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. ...
Specifies whether you can create additional values in the database during the configuration migration process. Select the ...
Specifies whether you have split your fixed assets into main assets and components, and you want to be able to post directly ...
Specifies whether you want a blank line to appear immediately after this cost center when you print the chart of cost centers. ...
Specifies whether you want a new page to start immediately after this general ledger account when you print the chart of ...
Specifies whether you want a new page to start immediately after this job task when you print the job tasks. To start a new ...