Specifies whether the transaction on the bank's statement has been applied to one or more bank account or check ledger entries.
Specifies whether the system will suggest to create a new item when no item matches the description. NOTE: With this setting, ...
Specifies whether the table is promoted. Select the check box to promote the table in the configuration worksheet. You can ...
Specifies whether the tax and base amounts calculation should include VAT Entries with posting dates within the period, or ...
Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code ...
Specifies whether the transaction on the bank's statement has been applied to one or more bank account or check ledger entries. ...
Specifies whether the Usage Link field applies to the job planning line. When this check box is selected, usage entries are ...
Specifies whether the user is mapped to a Microsoft Exchange identifier, which enables the user to access Business Central ...
Specifies whether the VAT statement line will be printed on the report that contains the finished VAT statement. A check ...
Specifies whether the weekly recurrence pattern is actually a daily every weekday pattern, valid only for weekly recurrence. ...