Close the journal template. The selected reason code will be copied to new journal batches created under this journal template. You assign reason codes to journal templates in the other application areas in the same way. See Also Tasks
TableLocation Gen. Journal Template Table General Ledger Gen. Journal Template Table General LedgerSee AlsoReferenceGeneral Journal Templates中文(繁體) 您的隱私權選擇 佈景主題 管理Cookie 舊版本 部落格 參與 隱私權 使用規定 商標 © Microsoft 2024 ...
大多数财务交易记录通过专用业务文档(例如采购发票和销售订单)过帐到总帐。 但是,您还可以通过在 Business Central 中的各种日记帐中过帐日记帐行来处理业务活动,如购买、支付或给员工支出退款。 要使用日记帐,必须先设置日记帐模板和日记帐批处理。 每种日记帐类型都使用自己的日记帐模板进行设置。 日记帐模板提供基...
Displays the item journal template that has been set up in the program, and if you need to create new ones, you do it here.Journal templates allow you to work in a journal window that is designed for a specific purpose. That is, the fields contained in each journal template are exactly...
For more information on how to work with fields and columns, seeWork with Data. For assistance in finding specific pages, seeSearch. Parent Tables TableLocation FA Journal Template TableFixed Assets FA Journal Template TableFixed Assets See Also Reference FA Journal Templates...
ClickGeneral ledger>Setup>Journals>Journal names. Select a journal name and then clickJournal control. Use this form to set up and maintain posting rules for the journal templates in theJournal namesform. You can select which account types a journal can be posted to, and which segment values ...
When you upgrade on-premises deployments to this update, you and your customers must use a new license that convers more scenarios than the one for the original release in October 2018. Why this new license? In cumulative up...
To view the journal templates, use the Journal names form. The accounting currency that is selected in the Accounting currency field in the Ledger form. (Click General ledger > Setup > Ledger.) 注意 In the Validate currency code field in the Main accounts - chart of accounts: %1 form, ...
MSMQ-Journal-Quota MSMQ-Label MSMQ-Label-Ex MSMQ-Long-Lived MSMQ-Migrated MSMQ-Multicast-Address MSMQ-Name-Style MSMQ-Nt4-Flags MSMQ-Nt4-Stub MSMQ-OS-Type MSMQ-Out-Routing-Servers MSMQ-Owner-ID MSMQ-Prev-Site-Gates MSMQ-Privacy-Level MSMQ-QM-ID MSMQ-Queue-Journal-Quota MSMQ-Queue-Name-Ext...
The output of the Windows Journal to Microsoft OneNote Converter (BETA) is a single OneNote section file (.ONE) that has the following structure: The Section title is the name of the provided OneNote section file (.ONE). A single master page is created for each Journal file (.JNT ...