UI Translation

Dynamics 365

  1. The date should be within the from and to date specified for the fiscal year and all date in this column should be in one ...
  2. The date that serves as the basis for determining which fixed kanban rules are included in the kanban quantity calculation ...
  3. The date that you selected only recurs in a leap year, but the date that you select is required to recur each year. Select ...
  4. The date when the invoices are to be consolidated, calculated based on the consolidation day assigned to the customer or ...
  5. The Debit Acc. No. field or the Credit Acc. No. field must have a value if the Bal. Source Type field contains %1.\Affected ...
  6. The deduction percentage, which is a calculation factor for the VAT statement. If you enter 0 or 100, it signifies that there ...
  7. The default category for hour has not been set in "%1" company project management and accounting parameter. Please set the ...
  8. The default classification has been added to the tables. Now you can classify individual fields in the tables, and the entities ...
  9. The default counting reason code should be specified on the menu item when it is not possible to change the counting reason ...
  10. The default currency for price models is not specified. Select a currency in the Product information management parameters ...
  11. The Default Dimension and Dimension Value tables must be included in the package %1 to enable this option. The missing tables ...
  12. The default exchange rate type has not been specified for ledger %1, and is required to retrieve exchange rate information. ...
  13. The default job list template that you can use to create a web page that lists all open jobs published to Sites Services. ...
  14. The default location for the final shipment can't be set if the Container release policy is set to Create work to move container ...
  15. The default organization cannot be deleted. To delete this organization, you must first set a different organization as the ...
  16. The default posting profile must be set up in the Accounts receivable parameters for ledger and sales tax before a write-off ...
  17. The default query name used for one or more financial dimensions, selected for the Office Add-in, are already used for other ...
  18. The default tax groups (sales tax group %1 and item sales tax group %2) don't have any tax codes in common, so this combination ...
  19. The default value constraints in the Dynamics 365 database are not consistent with Dynamics 365 default value constraints. ...
  20. The default value is defined for dimension '{0}' in context '{1}'. Default values of dimensions must not be reported in instances. ...
  21. The default value is greater than the maximum value. This will require the value to be changed every time the custom field ...
  22. The default value is less than the minimum value. This will require the value to be changed every time the custom field is ...
  23. The default value {0} will be used because the calculated left value is negative for the Right to Left (RTL) control {1}. ...
  24. The default view is the view that will appear when a user opens the {0} list page. Choose a view that will be the most useful ...
  25. The default write-off journal for collections must be set up in the Account receivable parameters form before you can write ...
  26. The definition for table {0} that represents the Dynamics CRM entity {1} is not valid. Run the New-NAVCrmTable cmdlet to ...
  27. The definition of the ribbon being imported will remove the Microsoft Dynamics 365 home tab. Include a home tab definition, ...
  28. The deliver remainder for inventory quantity must be zero because the deliver remainder for the source document line quantity ...
  29. The deliver remainder for inventory quantity must have the same sign as the deliver remainder for the source document line ...
  30. The delivery date is not valid. This may be because the store is in a different time zone than the one you are in, or because ...
  31. The delivery method is missing for one or more items. Assign a delivery method for each item in your cart and then try again. ...
  32. The delivery promise dates calculated as the sales order line was updated do not match what was shown in the delivery alternatives ...
  33. The DemandForecast entity contains demand forecast entries. These are created for a forecast model and are connected to either ...
  34. The department dimension associated with this document/transaction is not listed on the Purchase agreement department authorization ...
  35. The dependent or beneficiary is enrolled in a benefit and cannot be deleted. Remove the dependent or beneficiary from the ...
  36. The Deployment Administration Server role group provides the server roles for components that are used to manage the Dynamics ...
  37. The deployment agent uses a SMB share hosted by the tenant to store several artifacts like builds, packages and credentials. ...
  38. The deployment name can contain only letters, numbers, and hyphens. Enter a valid name for the deployment, and try again. ...
  39. The deployment request failed during the LCS preparation state. Your environment was not affected. Click Retry to retry the ...
  40. The deployment request failed when trying to deploy the on-premises environment. Click Retry to see if it recovers from the ...
  41. The deployment root path information is missing on the Retail Shared Parameters form in Dynamics 365 for Finance and Operations. ...
  42. The Deployment Tools server role includes Deployment Manager and Windows PowerShell cmdlets. Dynamics 365 administrators ...
  43. The deployment was aborted because the AOS is not started on server: {0}. For deployment, the AOS must be started. Contact ...
  44. The deployment was aborted because User Account Control (UAC) is enabled on server: {0}. For deployment, the UAC must be ...
  45. The deployment was aborted. You do not have privileges to deploy to server: {0}. For deployment, you must have administrative ...
  46. The deployment was cancelled because of an error. On the report server, verify that: - The SQL Server Reporting Services ...
  47. The Deployment Web Service server role provides the components that are required to manage the deployment by using the methods ...
  48. The deposit has been overridden for this order. Please provide the amount of deposit to be applied towards this transaction. ...
  49. The depreciation has been calculated.\%1 fixed asset G/L journal lines were created.\Do you want to open the Fixed Asset ...
  50. The depreciation has been calculated.\%1 fixed asset journal lines were created.\Do you want to open the Fixed Asset Journal ...
  51. The depreciation profile and the alternative depreciation profile must have the same depreciation year and period frequency. ...
  52. The depreciation profile change-over is not allowed as a negative depreciation amount will happen for the calculation of ...
  53. The depreciation profile you have selected is set up with daily depreciation and daily is not supported for depreciation ...
  54. The depreciation profiles and service life for the same period for a single fixed asset will be recalculated. Do you want ...
  55. The depreciation rate for reducing balance must not exceed '%1' percent. One or more transactions have been adjusted according ...
  56. The depreciation rate is not available in the depreciation rate schedule. Please add the depreciation rate to the depreciation ...
  57. The depreciation run fiscal year start date %1 and end date %2 for this book do not match the from and to dates that are ...
  58. The derived transfer is delayed, so the futures date is set based on futures date %1 of the derived transfer and scheduled ...
  59. The description for variant '%1' in language '%2' has been manually entered. Do you want to overwrite the description '%3' ...
  60. The destination for C.O.D labels is set to Screen. Select a destination that is accessible from the computer that processes ...
  61. The destination for shipping labels is set to Screen. Select a destination that is accessible from the computer that processes ...
  62. The destination for the Intra-Community invoice is set to Screen. Select a destination that is accessible from the computer ...
  63. The destination to print the entry certificate is set to Screen. Select a destination that can be accessed by the computer ...
  64. The detected edition of SQL Server Analysis Services %1, %2 does not support filtering of data per mining model. The entire ...
  65. The Developer option installs all Client, Server and Developer components in a one-box configuration. To see the complete ...
  66. The deviation measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  67. The device %1 %2, which is connected to the system, is not functioning. Verify that it is installed and connected, turned ...
  68. The device id has neither been assigned to any terminal, nor the register number association from device is allowed from ...
  69. The device token is not valid. This might be caused by the register '%1' you are trying to use was taken over from a different ...
  70. The device type of the terminal does not match the device type defined in the headquarters. Please check if you are using ...
  71. The Dexterity Shared Components are not installed. Run the installation from the Microsoft Dynamics GP installation media. ...
  72. The DictField.dateTimeTimeZoneRuleFieldName method was called on a system UtcDateTime type field, but no corresponding time ...
  73. The DictField.dateTimeTimeZoneRuleFieldName method was called on an system UtcDateTime type field, but no corresponding time ...
  74. The difference between statement line amount %1 and total amount of bank documents %2 exceeds the allowed penny difference. ...
  75. The difference between the amount in box 54 and the sum of boxes 01],[02], and 03], multiplied by the corresponding VAT-rates ...
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