This field is only used if the type of the line is Fixed Asset. The field contains a check mark if the purchase line was posted to all depreciation books that use different journal batches and have a check mark in the Part of Duplication List field in the Depreciation Book table.
The program copies the contents of this field from the Use Duplication List field in the Purchase Line table.
You cannot change the contents of the field because the document has already been posted.
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