Specifies the type of transaction you want to make. The value in this field determines what you can select in the No. field.
Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales ...
Specifies the type of the selected document. Leave the Document Type field blank if you want to search by posting date. The ...
Specifies the type of totaling for the analysis line. The type determines which items within the totaling range that you ...
Specifies the type of transaction that will be posted with the document line. If you select Comment, then you can enter any ...
Specifies the type of transaction you want to make. The value in this field determines what you can select in the No. field. ...
Specifies the uniform resource identifier (URI) for the namespace if there is an overall targetNamespace for this taxonomy. ...
Specifies the uniform resource identifier (URI) of the schema file if there is an overall targetNamespace for this taxonomy. ...
Specifies the unique identifier (GUID) of the record in Dynamics 365 for Sales that is coupled to a record in Business Central ...
Specifies the unit cost factor, if you have agreed with your customer that he should pay certain expenses by cost value plus ...