Indicates which type, Item, Resource, Cost or G/L Account, the standard service line belongs to.
If the field is blank, you can enter a text in the Description field. This can be useful if you want to make a comment or a heading for the service line(s) that will follow the standard service line in the Service Lines window.
![]() |
---|
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. |