Contains the transaction specification code that was used in the invoice. The code is used in INTRASTAT reporting.
The program copies the code from the Transaction Specification field in the Service Header table when you post the service invoice.
You cannot change the value in this field because the invoice has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |