A percentage of the total product return the user can increase the customer's return credit by. A value of 0 indicates that the user should be allowed to increase the credit by any amount.
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 ...
A period's start date cannot be before the start date of the fiscal year. Correct the start date of the period or the fiscal ...
A permanently closed period cannot be reopened, and new transactions cannot be posted. Are you sure you want to permanently ...