You must enter 'sales tax group' and 'item sales tax group' before specifying actual sales tax amount. Note, the 'actual sales tax amount' you entered will be the amount that is recorded.
You must clear the Use document date for vendor invoices check box before you can clear the Use account for purchase expenditure ...
You must configure claims-based authentication to federate multiple Active Directory domains or before you can configure ...
You must define submission instructions for workflow %1 in order to help users understand what action(s) they need to take. ...
You must ensure that you are the only user who is accessing the %102.155 database and select the 'Single user' setting to ...
You must enter 'sales tax group' and 'item sales tax group' before specifying actual sales tax amount. Note, the 'actual ...
You must enter a justification on any transactions that have violated company policy and require a justification before approving ...
You must enter a server address. The correct format is Server/ServiceName or Server:PortNumber/ServiceName, such as localhost:7046/DynamicsNav. ...
You must enter a valid Microsoft Dynamics 365 discovery URL followed by your organization name (ex: http://discoveryserver:80/MyOrg). ...
You must enter a valid Microsoft Dynamics 365 discovery URL followed by your organization name (ex: https://discovery:80/org). ...