UI Translation

Dynamics AX 2009

  1. You cannot log on to Microsoft Dynamics because the logon parameters do not match those currently being used in Business ...
  2. You cannot merge batch %1. Either inventory is not on hand or it does not match the product or storage dimensions specified ...
  3. You cannot move model {0} when it belongs to a different layer than model {1}. The model {0} belongs to the layer {2} and ...
  4. You cannot move the element %1 to the model '%2'. The model '%2' has not been set up in system settings for version control. ...
  5. You cannot perform the selected action for this customer because no fee exists which meets the requirements for the action. ...
  6. You cannot perform the selected action for this customer because no interest notes exist which meet the requirements for ...
  7. You cannot perform the selected action for this customer because no transaction interest exists which meets the requirements ...
  8. You cannot post this invoice because the original invoice has been marked for settlement. Clear the original invoice settlement ...
  9. You cannot post to inventory because the Ledger posting form is incomplete. On that form, select All in the project 'Valid ...
  10. You cannot post to this company because the Use for financial eliminations process option in the Legal entities form is not ...
  11. You cannot put down inventory to a staging location that is non-LPcontrolled. Staging locations must be license plate controlled. ...
  12. You cannot record time for project %1 in legal entity %2. Projects that do not record hour costs in the general ledger are ...
  13. You cannot remove a default service when other services are assigned to the activity. Please select another service as default ...
  14. You cannot remove field 'Budget journal' until you unmark 'Enable budget appropriation' field. To remove this 'Budget journal', ...
  15. You cannot remove the earning code rate record because there must be at least one rate record for payroll processing. To ...
  16. You cannot reorganize or schedule payments that have a payment group code. If you continue, the payment group code will be ...
  17. You cannot reverse the endorsed bill of exchange because the transaction has been settled. You must reverse the vendor settlement ...
  18. You cannot reverse the selected transaction because it was automatically created by the system to cancel the original invoice. ...
  19. You cannot reverse the transaction on this date. Check whether the financial period is closed, or the date is later than ...
  20. You cannot reverse the voucher until the subledger journal entry has been transferred to general ledger. Use the Subledger ...
  21. You cannot review budget register entries that were approved when they were transferred. Remove the workflow from budget ...
  22. You cannot select an alternative depreciation profile if the depreciation profile is Straight Line Life Remaining and the ...
  23. You cannot select field %1 until you define a default budget code for budget type %1. Define this code and then return to ...
  24. You cannot select field 'Enable budget appropriation' until you select a journal name in the 'Budget journal' field. Select ...
  25. You cannot select terms of payment that use a credit card for an invoice that has a negative total currency amount. To refund ...
  26. You cannot select the depreciation convention half year (start of year) because an alternative depreciation profile exists ...
  27. You cannot select the Enable budget appropriation check box until you select a journal name in the Budget journal field in ...
  28. You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
  29. You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
  30. You cannot select the invoice distribution check box because the line is not saved. Save the line and then select the invoice ...
  31. You cannot specify criteria on the %1 data source. The data source is not root data source or linked to the root data source ...
  32. You cannot submit the pay statement because a number sequence is not assigned to the AP vendor invoice reference. Assign ...
  33. You cannot submit the pay statement because a number sequence is not assigned to the invoice voucher reference. Assign the ...
  34. You cannot submit the pay statement because a number sequence is not assigned to the Journal batch number reference. Assign ...
  35. You cannot submit the pay statement because one or more parameters are not set up correctly. Refer to the messages above ...
  36. You cannot submit the pay statement because the check method of payment does not have the account type of Bank. Enter the ...
  37. You cannot submit the pay statement because the check method of payment is not specified. Enter the check method of payment ...
  38. You cannot submit the pay statement because the company bank account %1 is not active. Select a different account on the ...
  39. You cannot submit the pay statement because the currency on the payment account for the check method of payment is not the ...
  40. You cannot submit the pay statement because the currency on the payment account for the electronic method of payment is not ...
  41. You cannot submit the pay statement because the electronic method of payment does not have the account type of Bank. Enter ...
  42. You cannot submit the pay statement because the electronic method of payment is not specified. Enter the electronic method ...
  43. You cannot submit the pay statement because the invoice voucher number sequence is set to manual or stopped. Review the number ...
  44. You cannot submit the pay statement because the Journal batch number sequence is set to Manual or Stopped. Review the number ...
  45. You cannot submit the pay statement because the journal name is not specified. Enter the journal name that has a journal ...
  46. You cannot submit the pay statement because the payment account for the check method of payment is not specified. Enter the ...
  47. You cannot submit the pay statement because the payment account for the electronic method of payment is not specified. Enter ...
  48. You cannot submit the pay statement because the payroll clearing account is not specified. Enter the Payroll clearing account ...
  49. You cannot submit the pay statement because the procurement category is not specified. Enter the procurement category in ...
  50. You cannot submit the pay statement because the vendor invoice number sequence is set to manual or stopped. Review the number ...
  51. You cannot submit the pay statement because the vendor is not specified. Enter the vendor in the Payroll parameters form. ...
  52. You cannot submit the pay statement because the vendor is on hold. Release the hold on the vendor to submit the pay statement. ...
  53. You cannot submit the pay statement because the voucher series number sequence is set to manual or stopped. Review the number ...
  54. You cannot sum currencies because the statement of accounts contains only transactions with accounting currency information. ...
  55. You cannot take any action on the signing limit request because you no longer fill the position specified on this signing ...
  56. You cannot update the relationship details because a hierarchy name is not selected. Select a hierarchy name or clear the ...
  57. You cannot use mass hire because the configuration key for personnel actions is activated. To use mass hire, clear the Personnel ...
  58. You cannot use the company bank account %1' for this transaction because that bank account does not exist for the company. ...
  59. You cannot use the cutoff day payment method unless the cutoff day check box is selected in either the Accounts payable or ...
  60. You cannot use the selected batch(es) because the filler value will result in %1. Choose another active inventory batch or ...
  61. You cannot view data on this page because you are not a registered user in Microsoft Dynamics AX. Contact your Microsoft ...
  62. You cannot view data on this page because you do not have the correct permissions in Microsoft Dynamics AX. Contact your ...
  63. You cannot view reservations for the selected inventory transaction because the original reference line has been deleted. ...
  64. You cannot waive additional interest or fees for this customer because the customer has exceeded the maximum amount set in ...
  65. You do not have access to create new timesheet entries because you are not mapped to an employee record. Contact your manager ...
  66. You do not have access to enter cash advances because you are not mapped to an employee record. Contact your manager or support ...
  67. You do not have access to enter expense reports because you are not mapped to an employee record. Contact your manager or ...
  68. You do not have access to enter expenses because you are not mapped to an employee record. Contact your manager or support ...
  69. You do not have access to the budget planning organizations that are included in the following budget planning process: %1. ...
  70. You do not have any CGU group with goodwill and shared asset impairment method II configured. Please configure CGU group ...
  71. You do not have permission to create a budget plan for the budgeting organization %1. Select another budgeting organization ...
  72. You do not have permission to execute this action. Make sure your administrator has granted you access to action menu item ...
  73. You do not have the required permissions to batch this report. Please contact your administrator to get the necessary privileges. ...
  74. You do not have user rights to process transactions in the closing fiscal period. Change the closing accounting date or closing ...
  75. You do not have user rights to process transactions in the opening fiscal period. Change the opening accounting date or opening ...
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