Dynamics AX 2009
- The cost category for quantity. The value of this field is transferred to the Quantity category field on the route operation ...
- The cost category used for costing expenses for the finished operation. Costs are calculated as follows: Reported setup time ...
- The cost category used to cost the quantity category. This category is used, for example, for piece work, where the category ...
- The cost data in this report might not be fully settled because the output from a closing date produced an information log ...
- The cost data in this report might not be fully settled because the output from a closing date produced an information log. ...
- The cost data in this report might not be fully settled because the output is from a non-closing date (applies for items ...
- The cost for the current forecast transaction per inventory unit. The cost is retrieved from the Items table, but you can ...
- The cost from the setup of charges for the item. You cannot change the information in the Charges field in the transfer journal ...
- The cost of this transaction would exceed the budgeted amount for forecast %1 and cannot be posted. Delete or modify your ...
- The cost per unit for inventory receipts. Enter the cost if it is not specified for the item number in the Released product ...
- The cost per unit for inventory receipts. If the cost is not specified for the item number or if you want to change it manually, ...
- The cost price cannot be saved. When the field 'Price charges' exceeds %1, the field 'Incl. in unit price' must be selected. ...
- The cost price of the FROM inventory dimension differs from the cost price of the TO inventory dimension. Posting between ...
- The cost-estimated quantity of items, in the inventory unit, that is included in the production. The consumption is calculated ...
- The cost-estimated quantity or amount of the item that should be included in the production defined in the inventory unit. ...
- The cost-estimated quantity or amount of the item to be included in the defined production. The value is displayed in the ...
- The CostLedgerReconciliationPolicyEntity data entity stores the setup for finding conflicts and reconciling inventory and ...
- The CostMonthlyInventoryCostObjectCache table caches monthly balances for inventory cost objects that is used to calculate ...
- The CostMonthlyInventoryCostObjectCacheKPIView view calculates the inventory turn and accuracy. The view is used to calculate ...
- The CostObjectWithLowestAccuracyDataSetTable table caches inventory accuracy values and balances for inventory cost objects ...
- The CostObjectWithLowestTurnDataSetTable table caches inventory turn values and balances for inventory cost objects on the ...
- The CostReconciliationParameters table stores the setup for finding conflicts and reconciling inventory and WIP with general ...
- The CostStatementCacheOpenPeriod table keep track of the start date for open period that must be used to update the cost ...
- The CostStatementCacheTrackDeltaUpdate table keeps track of the transaction count per date to determine which dates that ...
- The countries/regions that the current profile applies to. If a country/region is not listed in the Selected countries/regions ...
- The coverage end date of the benefit selected is after the current date and cannot be deleted. Change the coverage end date ...
- The credit card import can't be completed because %1 %2 is not mapped to an employee. To continue, map the card to an employee. ...
- The credit card information you provide is stored by Microsoft Dynamics AX and used to process credit card transactions. ...
- The credit card transactions have not been added to the expense report because the category is not specified for some transactions. ...
- The CreditCardProcessors table contains the list of credit card processors. The table also tracks the the payment journal ...
- The criteria %1 for segment %2, for account structure %3 and ledger %4, overlaps with the criteria %5 for segment %6, for ...
- The criteria %1 for segment %2, for account structure %3, overlaps with the criteria %4 for segment %5, for account structure ...
- The criteria cannot be saved. To change the criteria for a rule based on a unique record, you must define a unique record ...
- The criteria defined on budget control rule %1 represents dimension combinations that are already in use on an existing budget ...
- The criteria defined on budget control rule %1 represents dimension combinations that are already in use on an existing budget ...
- The criteria defined on budget group node %1 represents dimension combinations that are already in use on an existing budget ...
- The criteria defined on budget group node %1 represents dimension combinations that are already in use on an existing budget ...
- The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
- The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
- The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
- The criteria for dimension %1 overlaps. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
- The criteria for the From series and Quantity to calculate step consumption. Based on the batch order quantity, the information ...
- The criteria for this segment, and all segment criteria to the right of this segment, will be removed and reset to . Do you ...
- The criteria for this segment, the segment to the left, and all segments to the right of the target location, will be removed ...
- The criteria to reconcile have not been met. You can reconcile either a single canceled check or two transactions. To reconcile ...
- The cross docking quantity %1 of item %2 does not match the expected quantity %3 calculated from the contents of package ...
- The cross-docking warehouse. If a cross-docking warehouse is defined for a service category, cross-docking is automatically ...
- The currency amount of the order line with pending invoices that have been created but not yet posted to the ledger account. ...
- The currency amount of the purchase order line that was ordered and posted to the ledger account. The ordered amount is the ...
- The currency code for the bank account. If the More currencies option is selected, this currency code is used for reconciliation ...
- The currency code for the currency of the commission transaction. This is also the currency that is used on the sales order. ...
- The currency code has been changed for the agreement. Do you want to retain changes and update amounts, prices, discount ...
- The Currency Code must be registered, or have already been registered. Valid active or historic currency codes are registered ...
- The currency code of the compensation plan for this worker and position does not match the currency code of the legal entity. ...
- The currency code of your company. The currency is automatically copied from the RFQ header to each line. You can change ...
- The currency code that applies to the specified charges code for the current order. This currency is used for invoicing. ...
- The currency code used for the letter of credit settlement transaction does not match the currency code used for the letter ...
- The currency code. By default, the currency code that is defined in the Customers page is used. You can change the currency ...
- The currency code. By default, the currency code that is specified in the Vendors page is used when a purchase agreement ...
- The currency exchange rate for the number of units that is selected in the Quotation unit field in the Currency exchange ...
- The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
- The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
- The currency exchange rate that applies to the transaction. The default rate is set up in the Currency exchange rates page, ...
- The currency exchange rate that applies to the transaction. The exchange rate is expressed as the number of units of the ...
- The currency for the current forecast transaction. The default currency is entered by the system, but you can select a different ...
- The currency is specified in the customer profile that represents the borrowing legal entity. If you select another currency, ...
- The currency that is associated with the account type and account for ledger accounts, customer accounts, and vendor accounts. ...
- The CurrencyCodeTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationship ...
- The current calendar is set to %1. Gantt chart only displays %2 calendar dates. You can continue working with Gantt, but ...
- The current combination of inventory dimension groups with the item model group %1 for item %2 effects a negative physical ...
- The current cost price will be used as the cost price for all dimension combinations for all variants of a product master. ...
- The current FormRun does not support the %1 method. To use the %1 method, the Form Design WindowType must be ContentPage ...
- The current installation cannot be upgraded. Uninstall the application from Programs and Features before installing again. ...
- The current legal entity does not match the paid by legal entity for position %1. Enter the legal entity for payment on the ...
- The current legal-entity specific threshold expressed in the currency of the organization-wide threshold: An exchange rate ...