Dynamics AX 2009
- The transaction amount that will be distributed, minus sales taxes. Distributions for taxes can be created after taxes on ...
- The transaction amount, in the accounting currency, using the current exchange rate. The transaction value is based on the ...
- The transaction amount, in the accounting currency. The amount is calculated by using the current exchange rate. The transaction ...
- The transaction being reversed has associated interest. Click OK to reverse the transaction and automatically reverse the ...
- The transaction currency if it is different from the bank account currency, for example, a payment to a EURO invoice from ...
- The transaction date cannot be prior to the first day of the plan year for the benefit accrual plan. Enter a date that is ...
- The transaction date of the latest estimated cost plan is earlier than the latest posting date. Do you want to continue to ...
- The transaction date that you entered is not valid. Enter a date from a different fiscal period. Or, for the ledger, verify ...
- The transaction for asset %1 depreciation book %2 cannot be deleted because no acquisition transactions would exist after ...
- The transaction for asset %1 depreciation book %2 cannot be deleted because the net book value would be greater than the ...
- The transaction type that was specified when the transaction was posted in a ledger journal or automatically in another module. ...
- The transaction type, such as a payment, invoice, or interest note, that is attached to the transaction when it is posted. ...
- The transaction type, such as a payment, invoice, or interest note, that is attached to the transaction when it is posted. ...
- The transaction type: Created - The corresponding electronic tax declaration log entry is created. Sent - The electronic ...
- The transaction was declined by the payment provider. The payment provider requests that you hold the card and call the card ...
- The transaction with lot ID '%1' and quantity %2 related to this handling unit is already in the update list and cannot be ...
- The transaction you marked for settlement is not in a payment group. Because the transactions in a payment group cannot be ...
- The transactions identified for dispute must be submitted for dispute processing. Do you want to submit your dispute now? ...
- The transactions that are associated with voucher %1 cannot be posted because the related pending invoice is in workflow. ...
- The transfer action cannot be completed because the worker is no longer assigned to the original fixed compensation action. ...
- The transfer is not defined in a transfer rule. Modify ledger accounts in the transaction, delete the transaction, modify ...
- The transit time, which is the time that is required to move items between two resources or from the last operation to inventory. ...
- The translation language cannot be the same as the system language. Select a different translation language, and then enter ...
- The transport time for transporting items between two operations resources or from the last operation to inventory. How transit ...
- The TrvOriginalDistributions view contains distribution lines corresponding to expense transactions. This view is used in ...
- The type of application object. The menu displays all the object types in the Application Object Tree (AOT), but only Class ...
- The type of budget information that this forecast holds. Original The forecast holds the budget amount that was first committed. ...
- The type of change that can be made when you override the legal entity's line matching policy in this page or in the Purchase ...
- The type of charge that is attached to the invoice. This field refers to the corresponding field in the Charges code page ...
- The type of charge that was adjusted: Interest note (the adjustment affected all the charges for the interest note), Interest ...
- The type of column to determine the value to be assigned to the field concept: The net amount of all selected taxes, the ...
- The type of contractor. Co-contractor: The contractor is a member of an association of vendors that is the titulaire du marché; ...
- The type of document that is required for local public sector accounting rules. Keep these considerations in mind: Select ...
- The type of document that you are referencing. You define the content types for the document files in the Document content ...
- The type of entity that is associated with the selected case. This is usually a source document, such as an expense report ...
- The type of exception that is associated with the day. You can select either Holiday or Business day. The Business day option ...
- The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart ...
- The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
- The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...
- The type of fixed asset transaction that is created together with the purchase. This field is relevant only if the item is ...
- The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor ...
- The type of identifier that uses the specified number sequence. The next number in the sequence for the selected reference ...
- The type of invoice matching that applies to the invoice line: Not required (no price or quantity matching is performed), ...
- The type of job. The following options are available: Process (a process job is created when the kanban references a kanban ...
- The type of journal that the transaction was posted to. The types of journals are as follows: Material consumption, Route ...
- The type of line on a sales order. Possible values include but are not limited to catalog free gift, supplementary item, ...
- The type of operating unit, if the selected organization is an operating unit. If the selected organization is a legal entity, ...
- The type of operating unit, such as department or cost center, if the organization is an operating unit. If the organization ...
- The type of production. The type indicates whether the production work is performed internally or by an external vendor. ...
- The type of purchase agreement. Agreement types are defined in the Purchase agreement classification page in Procurement ...
- The type of purchasing procedure that is required when expenditures in the selected category exceed the threshold amount. ...
- The type of relation that there is to objects in other modules. Together with the Reference number and Reference lot fields, ...
- The type of remittance made to the bank. If the remittance file includes discount amount it is a type of Discount. If the ...
- The type of reservation: Manual (use the Reservation function to reserve the item selected for the transaction) or Automatic ...
- The type of resource that will be used for the operation. The resource type can be one of the following: Vendor (the resource ...
- The type of restriction list. The following options are available: Inclusive (products distributed under the list are not ...
- The type of restriction list. The following values are used: Inclusive (products distributed under this list are not restricted ...
- The type of routing number that is used for the bank account. The routing number type can be important or required information ...
- The type of routing number that is used for the bank account. This information is important and even mandatory if your legal ...
- The type of sales agreement. You select the agreement type when you create a new sales agreement. Agreement types are defined ...
- The type of scheduling that has been performed on the production. Operations scheduling is the less detailed of the two types ...
- The type of settlement. The settlement type is typically used when credit notes are updated. The settlement type determines ...
- The type of the index covering the EDT in the %1 table is not Primary Key nor Alternate Key or there is no covering index ...
- The type of transaction, such as a sales order, payment, invoice, or interest note, that is attached to the transaction when ...
- The type of validity date on the sales order line. For example, the validity date may be the requested ship date. This date ...
- The type of work that is performed. The task type can be one of the following: Queue before (waiting time before the operation ...
- The types of organizations to which a policy can be associated. Organizations can have multiple layers. You might have legal ...
- The types of policy rules that can be defined for each policy-related activity. The policy rule types displayed in this area ...
- The unique bank registration number that you use to identify the bank. This is an alphanumeric string of up to 10 characters ...
- The unique ID that you use to identify the bank account on printed reports and throughout the system. This is an alphanumeric ...
- The unique identifier for a vendor. You can set up the identifier so that it is generated automatically when you create a ...
- The unique identifier for each piece of configuration information that is required by the provider. This information is automatically ...
- The unique identifier for the project that is associated with the selected invoice line. When you select a project ID, the ...
- The unique identifier for the selected currency. This code can contain up to three characters. For example, USD is U.S. dollar, ...
- The unique identifier of each provision type. You can select a provision type in the Depreciation books page. When an asset ...