[glibs]

Тренинг по финансам 4.0 (часть 1 глава 2, если точнее).

Речь идет о форме плана счетов.

Конкретно о поле Проверка кода валюты.

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12. Determine how the Currency should be validated for posting, in the Validate currency code list. The choices include the following:
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– To be filled in ? Microsoft Dynamics AX 4.0 verifies the Currency field is completed for posting. The value is not checked.
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А что, в LedgerTrans или LedgerBudget можно что-то написать с пустой валютой в рамках стандартной функциональности?

Дальше речь про поле Проверка пользователя.

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14. Determine how User ID should be validated for posting, in the Validate user list. The choices include the following:
– Optional ? Microsoft Dynamics AX 4.0 does not verify that the Approved by field in the general journal is completed for posting. This is the default.
– To be filled in ? Microsoft Dynamics AX 4.0 verifies the Approved by field is completed for posting. The value is not checked.
– Table ? Microsoft Dynamics AX 4.0 verifies the Approved by field is completed for posting, and the value corresponds with the value specified in the ledger account.
– List ? Microsoft Dynamics AX 4.0 verifies the Approved by field is completed with one of the user values that are defined on the Validation list button.
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Что за "Approved by field"?