Voucher number allocation at posting can be used only if the new voucher is not allocated manually. Change the setup of the field %1.
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Voucher %1, date %2, account %3, transaction currency amount %4, accounting currency amount %5, reporting currency amount ...
Voucher number allocation at posting can be used only if the new voucher is not allocated manually. Change the setup of the ...
Voucher number is longer than 10 characters. Voucher number was truncated in the payment file and will cause a matching error ...
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Want to set things up yourself?\Create a company that does not contain data, and is not already set up for use. For example, ...