Specifies how to handle uncoupled records in Dynamics 365 for Sales entities and Dynamics 365 tables when synchronization is performed by an integration synchronization job.
Specifies how the report displays the results. Choose Journals to display the amounts of individual transactions. Choose ...
Specifies how the report will sort the customers: Sales, to sort by purchase volume; or Balance, to sort by balance. In either ...
Specifies how the report will sort the vendors: Purchases, to sort by purchase volume; or Balance, to sort by balance. In ...
Specifies how to copy job ledger entries. Usage+Sale: All job ledger entries are copied. Entries of type Usage are copied ...
Specifies how to handle uncoupled records in Dynamics 365 for Sales entities and Dynamics 365 tables when synchronization ...
Specifies how to summarize. Choose the Customer option for one summarized line per customer for open ledger entries. Choose ...
Specifies how to summarize. Choose the Vendor option for one summarized line per vendor for open ledger entries. Choose the ...
Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting ...
Specifies how WIP posting is performed. Per Job: The total WIP costs and the sales value is used to calculate WIP. Per Job ...