'EditLines' in BaseApp | Dynamics 365 Business Central

Used by Recurring Item Jnl. (286) and 73 other pages

View or change detailed information about the record on the document or journal line.

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Used by Returns-Related Documents (6670) and 9 other pages

View or change detailed information about the record on the document or journal line.

Show Document

Used by Fixed Asset G/L Journal (5628) and 8 other pages

Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.

Renumber Document Numbers

Used by Cost Budget per Period Matrix (1131) and 3 other pages

View or edit detailed information for the cost type.

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Used by G/L Budget Names (121) and 2 other pages

Specify budgets that you can create in the general ledger application area. If you need several different budgets, you can create several budget names.

Edit Budget

Used by Price List Line Review (7005) and 2 other pages

View or edit the price list.

Open Price List

Used by Blanket Sales Order (507) and 2 other pages

View or edit detailed information about the customer on the sales document.

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Used by G/L Account Balance (415)
and G/L Balance (414)

View information about general ledger accounts, such as the account number, account name, and whether the account is part of the income statement or balance sheet.

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Used by G/L Account Balance/Budget (154)
and G/L Balance/Budget (422)

Open the G/L account card for the selected record.

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Used by Contact Card (5050)
and Contact List (5052)

View or change detailed information about the contact.

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Used by Blanket Purchase Order (509)
and Blanket Purchase Order Archive (6623)

View or edit detailed information about the vendor on the purchase document.

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Used by Recurring Req. Worksheet (296)
and Req. Worksheet (291)

View or change detailed information about the item or resource.

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Used by Sales Credit Memo (44)
and Sales Return Order (6630)

View or edit detailed information about the customer on the sales document.

Customer

Used by Analysis Report Chart SubPage (778)
and Acc. Sched. Chart SubPage (766)

Edit the chart.

Edit

Used by Contract Line Selection (6057)
and Customer Service Contracts (6065)

View or edit detailed information for the service contract.

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Used by Res. All. per Service Matrix (9215)
and ResGrp. All. per Serv. Matrix (9217)

View or edit detailed information for the record.

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Used by Fixed Asset Journal (5629)

View or edit detailed information about the fixed asset.

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Used by Allocations (284)

View or change detailed information about the allocation.

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Used by Prod. BOM Mat. per Ver. Matrix (9287)

View or edit detailed information for the production BOM.

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Used by Bank Account Statement (383)

View or change detailed information about the record that is being processed on the journal line.

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Used by Bank Acc. Reconciliation (379)

View or change detailed information about the record that is being processed on the journal line.

Bank Account Card

Used by Direct Debit Collections (1207)

View and edit entries that are generated for the direct-debit collection.

Direct Debit Collect. Entries

Used by Active Opportunity List (5132)

View or change detailed information about the active opportunity.

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Used by Attendee Subform (5197)

View or change detailed information about the attendee.

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Used by Contact Segment List (5150)

View detailed information about the contact segment.

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Used by Merge Duplicate (702)

Change values in the Alternate Value field on lines where it is the same as in the Current Value field. NOTE: This means that the duplicate record continues to exist after the merge.

Rename Duplicate

Used by Check Credit Limit (343)

View details for the selected record.

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Used by Invt. Document List (6775)

View or edit details about the selected entity.

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Used by Posted Sales Credit Memos (144)

Open the posted sales credit memo.

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Used by Sales List (45)

View or change detailed information about the customer.

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Used by Sales List (45)

View or change detailed information about the customer.

Show Document

Used by Standard Vendor Purchase Codes (178)

Specifies a standard purchase code from the Standard Purchase Code table.

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Used by Cost Type Balance/Budget (1120)

View or edit detailed information about cost type.

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