Dynamics AX 2009
- Depreciation convention cannot be set if depreciation year is fiscal and no asset calendar is set up for this book or if ...
- Depreciation convention cannot be set if the depreciation year is fiscal and no asset calendar is set up, or if the depreciation ...
- Depreciation method must be "Linear" with "Net book value" calculation base or "Nonlinear group" to specify depreciation ...
- Description for calculated measure General ledger sales returns and discounts revised budget amount - accounting currency ...
- Description of the compensation type. For example, long-term cash incentive, stock options, stock grants, or recognition ...
- Description of the product dimension. This description is only for information about the dimension. It is not shown when ...
- Designates the formula item that is included as a line in the formula which is the source of the bulk item for packing into ...
- Determine whether the first profile line in the profile specifications is on the previous work day. This applies to working ...
- Determine whether this customer is exempt from automatic notification and cancellation processing. When checked, it will ...
- Determine whether, when automatic notification and cancellation event processing is run, if this item should always be exempt ...
- Determines how many times a declined installment payment is retried, once reached the remaining amount is accelerated to ...
- Determines if existing translations in Analysis Services projects are to be overwritten with current values from the labels ...
- Determines if fields for the referenced table or view can be individually selected, or always correspond exactly to the contents ...
- Determines if the user group can override the return payment method determined by the system to something other than on account. ...
- Determines system behavior when SELECT statements access fields that have not been explicitly selected. If the value of this ...
- Determines the display order of subcategories during expense entry. Subcategories with larger display order numbers will ...
- Determines the label to use for naming and translation purposes of the Key attribute when this table or view represents an ...
- Determines the label to use for naming and translation purposes when this table or view represents an OLAP cube measure group. ...
- Determines the label to use for naming and translation purposes when this table or view will represent an OLAP dimension. ...
- Determines the order in which linked items are displayed. Linked items are shown from high priority to low. Lower numbers ...
- Determines the order to calculate the RFM score. Equal precedence values will be calculated without taking into account the ...
- Determines the sequence for evaluating conditional settings and determines the sequence for generation of originals or copies ...
- Determines the strategy used by the location directive. Match packing quantity: checks whether a pick location has the specified ...
- Determines which locations the location directive considers. If you select Fixed and non-fixed locations, all locations are ...
- Device cannot be deactivated due to an error during calling Real-time Service. Please try again or contact your system administrator. ...
- Device token generation failed during device activation. Please ensure that Algorithm Name of Manage Device Token field in ...
- Different records in table CatDisplayTemplate are found to match given page name "%1" (RecId=%2) and friendly name "%3" (RecId=%4). ...
- Dimension %1 cannot be changed if the related storage dimension group is currently controlled by processes defined for warehouse ...
- Dimension %1 cannot be deleted because it is in use for budget control for ledger %2. Update the budget control configuration ...
- Dimension %1 has already been selected for a level. You cannot select the same dimension for more than one level in the account ...
- Dimension %1 is being used for budget transfer rules. You must update the budget transfer rules to remove the dimension before ...
- Dimension %1 is in use for budget control. Update the budget control configuration before inactivating the dimension for ...
- Dimension %1 is not enabled for budgeting, so dimension values for this dimension will not be transferred to the budget register. ...
- Dimension attribute value '%1' does not exist for the dimension attribute specified in Dimension Link, or no dimension attribute ...
- Dimension format %1 cannot be saved. The set of dimensions already exists in %2 dimension format. Select a different set ...
- Dimension link is not set. Dimension link needs to be set and activated before a transaction dimension update will occur. ...
- Dimension value %1 does not have a budget cycle time span defined in budget control configuration. Budget control cannot ...
- Dimensions location level and below have been specified on the order line. Warehouse management processing can no longer ...
- Dimensions that can lead to inconsistent On-hand can normally be corrected by modifying the dimensions on the source documents ...
- Direct delivery and intercompany purchase orders cannot be created for vendor %1, because change management is enabled and ...
- Direct delivery cannot be enabled because of an existing intercompany purchase order and WMS setup on dimension group for ...
- Direct delivery is not able to process for warehouse %1 as it has warehouse management enabled. Please specify another warehouse ...
- Direct delivery is not able to process for warehouse %1 as it has warehouse management enabled. To enable direct delivery, ...
- Directory that archives files and documents attached to document references. You can select a different directory at any ...
- Disable this sharing policy? The shared data will remain in each company, but any new inserts or edits will not be shared. ...
- Disabling an upgrade script may corrupt your data. Only disable a script for debugging, do not disable a script when upgrading ...
- Display only supply options where there is a transport relation between the warehouse or warehouses and the customer who ...
- Display production orders that are not reported as finished as of today's date for items at the BOM or formula level specified ...
- Display the capabilities, skills, courses, certificates and titles associated with the resources in the selected resource ...
- Displays 1 for the first cycle and 2 for the first redraw action. This field is available only if the Promissory note configuration ...
- Displays 1 for the first cycle of a bill of exchange and 2 for the first redraw action. Note This field is available only ...
- Displays 100%, so that the complete net book value of the low-cost asset will be transferred to the selected asset and depreciation ...
- Displays 100%, so that the complete net book value of the low-cost asset will be transferred to the selected asset and value ...
- Displays a warning icon if there is a matching variance for the charges code. Displays a check mark if the variance percentage ...
- Displays an asterisk (*) if the expected calculated value for the invoice was converted from the currency of the charges ...
- Displays Designated transactions if one or more specific invoices have been selected for settlement in the Settle open transactions ...
- Displays one of the following values: Coming (the job is not started), Waiting (the previous job is not finished), Interrupted ...
- Displays source codes for a customer where the customer resides on the source code's target list and has a source code mail ...
- Displays the actual for the job. This field is updated when the job is registered as finished. Jobs can be finished when ...
- Displays the bank account status, which is active or inactive, based on the Effective and Expiration dates for the bank account. ...
- Displays the Price unit specified in the Item page. The price unit cannot be changed manually in the transfer journal, because ...
- Displays the price unit specified in the Released product details page. The price unit cannot be changed manually in the ...
- Displays the Price unit specified in the Released product details page. The price unit cannot be changed manually in the ...
- Displays the quantity that is registered as the quantity in inventory. This number is compared to the quantity of the item ...
- Disputed transactions must be submitted in the expense report and the dispute process must be completed from the Submit a ...
- Distribution lists that contain location %1 are not part of any distribution schedules. Hence the will not send or receive ...
- Distributions cannot be edited for charges of this type. Allocate the charges to the lines, and then the distributions will ...
- Do not enter a number of days higher than 60 in the In transit time fence in days field. If you do, it will slow down the ...
- Do not use the tag in XML documentation. The syntax is automatically derived from the method declaration, and must not be ...
- Do you want to apply the rate card for this customer instead of the rates in the selected work breakdown structure template? ...
- Do you want to calculate the statement and mark all transactions with date between %1 and %2 and time between %3 and %4 with ...
- Do you want to calculate the statement and mark all transactions with date on or before %1 and time between %2 and %3 with ...
- Do you want to check for each sales transaction that includes products marked 'not on file' whether it contains a product ...
- Do you want to clear the existing budget cost elements and add the elements that are assigned to this compensation group? ...
- Do you want to ignore this error and continue uninstalling? Choose Yes to skip the step that failed, and possibly leave some ...