A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the unconfirmed changes to the invoice, and then you can modify the invoice. Use the %1 form or the %2 form to delete the unconfirmed changes.
A payment group is specified for the invoice, so you cannot assign multiple vendor banks. Remove the payment group or assign ...
A payment schedule has been created for a sales order with the Copy payment schedule to invoice option selected. Recalculate ...
A payment schedule is specified for the purchase order or vendor, so you cannot assign multiple vendor banks. Remove the ...
A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the ...
A percentage of the total product return the user can decrease the customer's return credit by. A value of 0 indicates that ...
A percentage of the total product return the user can increase the customer's return credit by. A value of 0 indicates that ...
A period with the period number already exists in the collection. Each period defined for a fiscal year must have a unique ...
A period's end date cannot be after the end date of the fiscal year. Correct the end date of the period or the fiscal year ...