| Note | Scaffold seeded from the July 2026 catalog Deliverables file (Microsoft ID d6689987c54410v0; catalog configuration type 'List of values'; configuration keys 'PublicSector'; catalog module 'Credit and collections'). The menu path and menu item name are the catalog's. The title is derived from the menu path. The process anchor is the level-2 node Manage accounts receivable until a level-3 process is assigned during verification. Nothing has been checked in a live environment. intent, config_type taken from Create a billing code for the public sector on Microsoft Learn (https://learn.microsoft.com/dynamics365/finance/public-sector/tasks/create-billing-code-public-sector), read 2026-10-06; the article is now the record's source. Live environment evidence is still outstanding. Public sector functionality. The Learn task title says 'billing code' but its steps are for the Billing code custom fields page; the concept is also described under 'Custom fields' in billing-classifications-billing-codes-public-sector#billing-codes (six field types: currency, decimal, text, integer, Boolean, date). Create custom fields before billing codes. |
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| Still to check | Process_id, Title, Scope, Form_name, Tables_affected, Data_entity, Recommended_value, Value_rationale, Security_duty, Feature_flag, Version_introduced, Verified_on_version, Irreversibility, Common_pitfall, Applies_to_country, Test_case_id |
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