Dynamics AX 2009
- The date on which the rebate posted to the ledger accounts. When the rebate posts, Process manufacturing production and logistics ...
- 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 ...
- The date that determines the exchange rate that is used in the foreign currency revaluation transaction. If this field is ...
- The date that determines the exchange rate that is used in the foreign currency revaluation. If this field is blank, the ...
- The date that serves as the basis for determining which fixed kanban rules are included in the kanban quantity calculation ...
- The date that the adjustment will be made physically. When you select the Post option, the date of the item's inventory transaction ...
- The date that the allocation rule was last processed and distributions were successfully created. However, the distribution ...
- The date that the next recurrence will be determined by. The following options are available: Date completed (the next recurrence ...
- The date that the next recurrence will be determined by. The following options are used: Date completed (the next recurrence ...
- The date that the operation is scheduled to end. The end date is calculated when you run operations scheduling or job scheduling. ...
- The date that the operation is scheduled to start. The start date is calculated when you run operations scheduling or job ...
- The date that the policy rule expires. The default date is Never, which indicates that the policy rule does not expire. All ...
- The date that the transaction was posted. This date determines the settlement period of tax transactions and the date that ...
- The date that you selected only recurs in a leap year, but the date that you select is required to recur each year. Select ...
- The date that you want to complete consolidation for the selected consolidation opportunity. A warning symbol appears in ...
- The date used for the Forward from scheduling date and Backward from scheduling date scheduling directions. Scheduling is ...
- The date when all transactions that have open (not settled) amounts on that date are found. Foreign currency amounts are ...
- The date when the asset was placed in service, which is the posting date of the acquisition transaction. You can change this ...
- The date when the BOM or production BOM is copied into the template BOM. The BOM date indicates what version of the BOM you ...
- The date when the invoice line was assigned to the mandat. If the invoice line includes a date of issue, but does not include ...
- The date when the invoice line was assigned to the titre. If the invoice line includes a date of issue, but does not include ...
- The date when the invoice will be posted and the general ledger will be updated. This date is also known as the accounting ...
- The date when the invoices are to be consolidated, calculated based on the consolidation day assigned to the customer or ...
- The date when the mandat was assigned to the invoice line. If the invoice line includes a date of issue, but does not include ...
- The date when the price of the product was last changed. The price can be changed manually, or when a sales order or a purchase ...
- The date when the rebate is posted to the ledger accounts. When the rebate is posted, Process manufacturing production and ...
- The date when the referenced sales order or purchase order has been invoice-updated. If the lot has several financial dates, ...
- The date when the referenced sales order or purchase order has been packing-slip updated. If the lot has several physical ...
- The date when the transaction is invoiced and the invoice is posted to the General ledger. Enter a date, or click the calendar ...
- The date when the worker is expected to return the equipment. If the loaned item has a limit to the number of days that a ...
- The date where the quality inspection is expected to be finished. The date is set to the date when the blocking transaction ...
- The dates will be applied when validating ledger accounts for the allowed values on the selected row and group of rows below ...
- The decimal precision for the unit of measure. The decimal precision is defined in the Decimal precision field in the Units ...
- The default budget code for the Transfer budget type. You can select a different code. Only codes that have a budget type ...
- The default category for hour has not been set in "%1" company project management and accounting parameter. Please set the ...
- The default code for the origin of the sale. The code is copied from the Accounts receivable parameters page. You can change ...
- The default currency for a price configuration model. You must specify a default currency if you want to set up a price model ...
- The default currency for price models is not specified. Select a currency in the Product information management parameters ...
- The default date when the fixed asset record was entered in the Fixed assets page. You can change the date. When the first ...
- The default delivery address that is entered for the site. The address is displayed according to the address format setup ...
- The default exchange rate type has not been specified for ledger %1, and is required to retrieve exchange rate information. ...
- The default financial dimensions for the main account. When you select a financial dimension value, the Where the %1 dimension ...
- The default geographic information system (GIS) layer for fixed assets in the group. A GIS database is a third-party application ...
- The default job list template that you can use to create a web page that lists all open jobs published to Sites Services. ...
- The default number of installments for the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax credit for fixed ...
- The default offset account for the selected account in the general journal. When you select a default offset account, you ...
- The default posting profile must be set up in the Accounts receivable parameters for ledger and sales tax before a write-off ...
- The default quantity in which the item is produced for this formula version. In requirement calculations, the value is incremented ...
- The default query name used for one or more financial dimensions, selected for the Office Add-in, are already used for other ...
- 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 ...
- The default value for transaction codes on sales orders and purchase orders for EU trade. For example, you work for a Spanish ...
- The default value {0} will be used because the calculated left value is negative for the Right to Left (RTL) control {1}. ...
- The default write-off journal for collections must be set up in the Account receivable parameters form before you can write ...
- The defined or calculated kanban quantity. When the calculation has the status Created, this field displays the kanban quantity ...
- 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 ...
- The delivery method is missing for one or more items. Assign a delivery method for each item in your cart and then try again. ...
- The delivery or finish date for the production. You can use the delivery date in operations or job scheduling for the production, ...
- The DemandForecast entity contains demand forecast entries. These are created for a forecast model and are connected to either ...
- The departments that are authorized to use the purchase agreement for expenditures. If no departments are listed, the use ...
- The dependent or beneficiary is enrolled in a benefit and cannot be deleted. Remove the dependent or beneficiary from the ...
- The deployment root path information is missing on the Retail Shared Parameters form in Microsoft Dynamics AX. Contact your ...
- The deployment was aborted because the AOS is not started on server: {0}. For deployment, the AOS must be started. Contact ...
- The deployment was aborted because User Account Control (UAC) is enabled on server: {0}. For deployment, the UAC must be ...
- The deployment was aborted. You do not have privileges to deploy to server: {0}. For deployment, you must have administrative ...
- The deployment was cancelled because of an error. On the report server, verify that: - The SQL Server Reporting Services ...
- The deposit has been overridden for this order. Please provide the amount of deposit to be applied towards this transaction. ...
- The depreciation factor from the depreciation profile, if depreciation is calculated based on the consumption of an asset. ...
- The depreciation periods of the fixed asset specified as units of the period frequency for the depreciation profile. Example ...
- The depreciation profile and the alternative depreciation profile must have the same depreciation year and period frequency. ...
- The depreciation profile change-over is not allowed as a negative depreciation amount will happen for the calculation of ...
- The depreciation profile you have selected is set up with daily depreciation and daily is not supported for depreciation ...
- The depreciation profiles and service life for the same period for a single fixed asset will be recalculated. Do you want ...
- The depreciation rate for reducing balance must not exceed '%1' percent. One or more transactions have been adjusted according ...
- The depreciation rate is not available in the depreciation rate schedule. Please add the depreciation rate to the depreciation ...
- 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 ...