UI Translation

Dynamics 365

  1. You cannot cancel any inventory closings prior to date '%1'. This is the date of the last standard cost conversion in the ...
  2. You cannot cancel FA entries that were posted to a derogatory depreciation book. Instead you must\cancel the FA entries posted ...
  3. You cannot cancel this posted purchase credit memo because it is fully or partially applied.\To reverse an applied purchase ...
  4. You cannot cancel this posted purchase credit memo because no unused invoice numbers are available. \You must extend the ...
  5. You cannot cancel this posted purchase credit memo because no unused posted invoice numbers are available. \You must extend ...
  6. You cannot cancel this posted purchase credit memo because the dimension rule setup for account '%1' %2 prevents %3 %4 from ...
  7. You cannot cancel this posted purchase invoice because it is fully or partially paid.\To reverse a paid purchase invoice, ...
  8. You cannot cancel this posted purchase invoice because no unused credit memo numbers are available. \You must extend the ...
  9. You cannot cancel this posted purchase invoice because no unused invoice numbers are available. \You must extend the range ...
  10. You cannot cancel this posted purchase invoice because no unused posted credit memo numbers are available. \You must extend ...
  11. You cannot cancel this posted purchase invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from being ...
  12. You cannot cancel this posted purchase invoice because the purchase invoice line for %1 %2 is of type %3, which is not allowed ...
  13. You cannot cancel this posted sales credit memo because it is fully or partially applied.\To reverse an applied sales credit ...
  14. You cannot cancel this posted sales credit memo because no unused invoice numbers are available. \You must extend the range ...
  15. You cannot cancel this posted sales credit memo because no unused posted invoice numbers are available. \You must extend ...
  16. You cannot cancel this posted sales credit memo because the dimension rule setup for account '%1' %2 prevents %3 %4 from ...
  17. You cannot cancel this posted sales invoice because it contains lines of type Fixed Asset.\Use the Cancel Entries function ...
  18. You cannot cancel this posted sales invoice because it is fully or partially paid.\To reverse a paid sales invoice, you must ...
  19. You cannot cancel this posted sales invoice because it is fully or partially paid.\To reverse a paid sales invoice, you must ...
  20. You cannot cancel this posted sales invoice because no unused credit memo numbers are available. \You must extend the range ...
  21. You cannot cancel this posted sales invoice because no unused invoice numbers are available. \You must extend the range of ...
  22. You cannot cancel this posted sales invoice because no unused posted credit memo numbers are available. \You must extend ...
  23. You cannot cancel this posted sales invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from being ...
  24. You cannot cancel this posted sales invoice because the sales invoice line for %1 %2 is of type %3, which is not allowed ...
  25. You cannot change "Item Tracking Code" because there is at least one open document that includes this item with specified ...
  26. You cannot change a number sequence configuration that is currently in use. Before you change this configuration, you must ...
  27. You cannot change a Task type from Blank or Phone Call to Meeting and vice versa. You can only change a Task type from Blank ...
  28. You cannot change item tracking because it is created from warehouse entries.\The %1 is set up with warehouse tracking, and ...
  29. You cannot change item tracking because the %1 is set up with warehouse tracking and %2 %3 is set up with %4.\Adjustments ...
  30. You cannot change the %1 because this item journal line is created from warehouse entries.\%2 %3 is set up with %4 and therefore ...
  31. You cannot change the %1 in the service item because of the following outstanding service order line:\ Order %2, line %3, ...
  32. You cannot change the %1, because it has been lent in connection with %2 %3 %4.\You can receive it by clicking Functions, ...
  33. You cannot change the 'Maintain views', 'Maintain relationships', or 'Maintain defaults' settings when converting identifiers. ...
  34. You cannot change the accounting currency because transactions exist. You must use the Company currency conversion form to ...
  35. You cannot change the amount on this G/L budget entry because one or more related analysis view budget entries exist.\You ...
  36. You cannot change the budget type because the following budget code was used on a draft or completed budget register entry ...
  37. You cannot change the cash office because open statements are available for the store. Post the statements, and then change ...
  38. You cannot change the credit card number. Refunds must be processed by using the same credit card number that was used for ...
  39. You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current ...
  40. You cannot change the Microsoft account for the Internet Marketing Partner user. This user does not consume a user license ...
  41. You cannot change the Microsoft account for this user. A user with the specified Microsoft account already exists in your ...
  42. You cannot change the module for posting definition '%1' because it is linked to '%2,' and links are allowed only among posting ...
  43. You cannot change the module for posting definition '%1' because the definition is referenced in module %2. To use this definition ...
  44. You cannot change the transaction type after you start the transaction. A transaction starts when the program executes the ...
  45. You cannot change the value %2 of the %1 field for resource %3 because it is the resource's %4, and there are one or more ...
  46. You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
  47. You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
  48. You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
  49. You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
  50. You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
  51. You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
  52. You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
  53. You cannot collect an amount that is larger than the remaining amount for the invoice (%1 %2) that is not on other collection ...
  54. You cannot complete the procedure %1 because the gift card policies are not enabled. Select the Use gift card policies check ...
  55. You cannot complete this operation because this solution license is already removed from the solution license list for this ...
  56. You cannot complete this operation because you either do not have the required permissions or the user is already removed ...
  57. You cannot consolidate these amounts because Brazil is not configured as the country for this legal entity. Configure Brazil ...
  58. You cannot copy to the version '%1'. No changes can be made to this version because it is used by a standard cost conversion ...
  59. You cannot correct or cancel a posted sales prepayment invoice.\Open the related sales order and choose the Post Prepayment ...
  60. You cannot correct this posted purchase invoice because it is fully or partially paid.\To reverse a paid purchase invoice, ...
  61. You cannot correct this posted purchase invoice because no unused credit memo numbers are available. \You must extend the ...
  62. You cannot correct this posted purchase invoice because no unused invoice numbers are available. \You must extend the range ...
  63. You cannot correct this posted purchase invoice because no unused posted credit memo numbers are available. \You must extend ...
  64. You cannot correct this posted purchase invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from ...
  65. You cannot correct this posted purchase invoice because the purchase invoice line for %1 %2 is of type %3, which is not allowed ...
  66. You cannot correct this posted sales invoice because it is fully or partially paid.\To reverse a paid sales invoice, you ...
  67. You cannot correct this posted sales invoice because no unused credit memo numbers are available. \You must extend the range ...
  68. You cannot correct this posted sales invoice because no unused invoice numbers are available. \You must extend the range ...
  69. You cannot correct this posted sales invoice because no unused posted credit memo numbers are available. \You must extend ...
  70. You cannot correct this posted sales invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from being ...
  71. You cannot correct this posted sales invoice because the sales invoice line for %1 %2 is of type %3, which is not allowed ...
  72. You cannot create a budget plan because the budget planning workflow does not include a budget planning stage. Contact the ...
  73. You cannot create a closing fiscal period for fiscal period %1 because the fiscal period does not have a status of Open for ...
  74. You cannot create a discount line and a tender line that have an overlapping effective period. Change the effective period ...
  75. You cannot create a local data group that uses nested date or time conditions within an OR clause. Remove those conditions ...
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