Specifies the second depreciation book code if the return receipt line was posted to two separate depreciation books. The Depreciation Book Code field specifies the first depreciation book code.
You cannot change the contents of this field because the document 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. |