ChooseApply Entries. On theApply Customer Entriespage, for each document you want to apply the check to, in theApplies-to IDfield, enter the check number. In theAmount to applyfield, enter the amount on the check. Notă When you enter the amount to apply, theApplies-to IDfield might ...
Choose thePrepareaction, and then choose theApply Entriesaction. On theApply Customer Entriespage, select the line with the posted sales document that you want to apply the sales credit memo to, and then choose theApplies-to IDaction.
In the lines select: Account Type: Customer or Vendor Account number: Select Customer or Vendor number In the functions above the line, use the Apply Entries function to find the entry you want to apply. After selecting the entry, you can post the document.See...
To apply an entry in a closed period See Also Business Central allows you to post entries after a posting period is closed, even if no actual posting is performed during that period. You can also choose the users who will make these entries.To...
Love is in the air, and what better way to celebrate than by participating in a fun-filled activity that earns you entries and unlocks amazing rewards? Join now and stand a chance to win incredible prizes. Argyle launches fully embedded VOIE for mortgage lenders through nCino integration | ...
You must have Microsoft Dynamics 365 Business Central installed to apply this hotfix. More information See more information about software update terminology and Microsoft Dynamics 365 Business Central. Status Microsoft has confirmed that this is a problem in the Microsoft products that are...
Describes a feature to re-create lost SII History entries in the Spanish version of Microsoft Dynamics NAV 2015, 2016, 2017, 2018, and Dynamics 365 Business Central
No entries in the Passbook or record book shall be made except by the BANK. However, mere possession of the Passbook or record book shall not be presumed or deemed as acceptable proof of the balance of the account as deposits and withdrawals may be allowed at the BANK’s discretion, ...
ACH transactions are electronic funds transfers that are processed through the Automated Clearing House (ACH) network, a central clearing facility usually operated by a Federal Reserve Bank. Additional Reference Optional field for your internal reference only; Citi does not use or refer to this field...
There may be no connections defined in the Central Management Console, or you may not have rights to view any existing OLAP connections. Please contact your administrator for more information. (AOC00020). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...