UI Translation

Dynamics AX 2009

  1. The job type, which describes the type of work that is to be performed. The options are as follows: Queue before (waiting ...
  2. The join mode in union query is invalid. For a join query, the join mode of the second level data source must be either exists ...
  3. The joined QueryBuildDataSource %1, contained by the %2 Query, must have its Relations node populated to be used as part ...
  4. The journal amount excludes sales tax; it is not known which account type the sales tax should be allocated to. This might ...
  5. The journal contains account types which are not supported by the template. Select a different template, or use the Journal ...
  6. The journal has been approved and is in display mode. You must open the journal again to make changes or to generate payments ...
  7. The journal line for journal %1, line no %2, item %3 specifies a quantity of %4, which is less than the quantity of %5 on ...
  8. The journal line for the asset transaction. This field is empty unless the transaction originated from a depreciation book ...
  9. The journal name to use when money is transferred from parent revenue accounts to child revenue accounts. This field is used ...
  10. The journal number, which is allocated based on the voucher series that is specified for the selected journal. You can select ...
  11. The journal that is used during movement from one warehouse to another using a mobile device. If you want to use the Warehouse ...
  12. The journal's number, which is allocated based on the number sequence specified for the journal selected. The number sequence ...
  13. The justification document for the budget plan could not be created. Contact the budget plan administrator for more help. ...
  14. The kanban card is referenced by kanban %1. The kanban card cannot be reassigned because the status of the handling unit ...
  15. The kanban card number sequence that is assigned to this kanban rule. When a kanban rule is created, the default number sequence ...
  16. The kanban job %1, %2 cannot be reset because output orders for one or more related picking list lines cannot be deleted. ...
  17. The kanban quantity policy cannot be selected because it belongs to a different legal entity than the item belongs to. Select ...
  18. The kanban quantity policy cannot be selected because it belongs to a different legal entity. Select a kanban quantity policy ...
  19. The KanbanJobPickingListReversal table contains references to transactions that were created to revert the status of an Kanban ...
  20. The KanbanSourceRequirement table contains information about the relationship between an event kanban and its original source ...
  21. The Keep case incidents check box is selected in the Injury and illness incidents form, so this record will be retained for ...
  22. The language %1 is not supported by Microsoft Dynamics AX. For a list of supported languages, see Microsoft Dynamics AX Online. ...
  23. The last date on which the withholding tax limits apply. If you leave this field blank, the limit applies forward from the ...
  24. The last date that the prices in the CMR file are valid. If no expiration date is specified, the prices remain in effect ...
  25. The last payment date on which the customer can receive a cash discount. This date is calculated from the cash discount terms, ...
  26. The LastModified field is used to track concurrency when editing dimension constraint trees using the DimensionTree class. ...
  27. The latest version of the purchase order is not confirmed by a vendor. The purchase order can still be confirmed manually. ...
  28. The layout selected for current budget plan document contains invalid financial dimension set for current legal entity. Update ...
  29. The lead time that is required to replenish the kanban. The lead time is the actual lead time that is agreed upon to replenish ...
  30. The lean schedule group that applies to the job. The schedule group is determined when the job is created, and is based on ...
  31. The leave of absence occurs during an existing leave of absence of the same leave type. Select a different leave type or ...
  32. The ledger account can no longer be changed directly on the order line. You will need to specify the new account under accounting ...
  33. The ledger account combination %1 is not valid. The ledger account combination does not match the journal control setup for ...
  34. The ledger account number, which includes financial dimensions, for posting in the general ledger The information in this ...
  35. The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account ...
  36. The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
  37. The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
  38. The ledger dimensions associated with the commitment line. The whole amount of the commitment line is distributed to a single ...
  39. The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series ...
  40. The LedgerAccountStatementPerCurrencyTmp table contains information used by the LedgerAccountStatementPerCurrency report. ...
  41. The LedgerConsolidateAccountGroup table manages a list of consolidation account groups to assign to a main account consolidation ...
  42. The LedgerDefaultDescriptionParametersEntity entity parameters information for the extended transaction text functionality. ...
  43. The LedgerDefaultDescriptionsEntity entity contains information about the transaction text that is used for the specific ...
  44. The LedgerPeriodCloseProjectTaskTemplateRelation table is used to link LedgerPeriodCloseTemplateTask and LedgerPeriodCloseProjectTask ...
  45. The legal entity in which the selected worker has permissions to request purchases. The legal entities listed here are in ...
  46. The legal entity is not assigned a primary postal address. Open the General fast tab and add a primary postal address for ...
  47. The legal entity name is not specified for the initiating party. Specify the legal entity name in the Legal entities form ...
  48. The legal entity name is not specified for the legal entity. Specify the legal entity name in the Legal entities form to ...
  49. The legal entity of the bank differs from the legal entity that you are logged in to. Select a different offset legal entity ...
  50. The legal entity-specific threshold that you entered is higher than the organization wide threshold for this rule, based ...
  51. The Letter of Credit shipment used for Order %1 is invalid. The shipment status of the Letter of Credit shipment must be ...
  52. The level and step can't be changed, because the earnings cost is set to retain the amount for the Base pay cost element. ...
  53. The level at which the line is included in the calculation. The highest level is 0 (zero), and typically indicates a finished ...
  54. The level of assessment that is applied to the fixed asset's impairment indicator. Refer to IFRS 13 for more details about ...
  55. The level of the batch order in the batch hierarchy if this batch order is part of a main batch. This field works together ...
  56. The level where the operation currently is. When you are maintaining information in a production route, the system calculates ...
  57. The license plate quantity is not valid. To validate work for license plate controlled locations, the quantity on the work ...
  58. The license plate's container type cannot be changed because the license plate exists in a location tracking volume dimensions. ...
  59. The line amount after all discounts have been subtracted. If you enter the net amount manually, the unit price is blank. ...
  60. The line cannot be released because inventory dimensions location or below in the reservation hierarchy have been specified ...
  61. The line discount amount must be greater than zero and less than or equal to {0}. Enter a different value, and then try again. ...
  62. The line discount percentage must be greater than zero and less than or equal to {0}%. Enter a different value, and then ...
  63. The line matching policy cannot be changed to a lower line matching policy than %1. It has been set to %1. (Where %1 is the ...
  64. The line rebate unit must be changed to %1 since all agreement lines need to be equal for agreement with a conversion set ...
  65. The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, ...
  66. The line type. The following values are used: Item (an item that is tracked in the program and has an item number) and Category ...
  67. The link that the job was created with. A link determines how the current job is tied to the subsequent job. The following ...
  68. The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
  69. The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
  70. The list below displays WBS estimates from WBS setup linked to this project that have not been transferred to project forecasts. ...
  71. The list code for the current invoice. You can modify the list code manually before you update an invoice. The following ...
  72. The list of tables and relations is empty. This can happen if the cross-reference information for table relations is not ...
  73. The load %1 has different settings for the 'Add transportation chargers to orders' field on the delivery terms of the referenced ...
  74. The local machine time zone does not match your preferred time zone setting. Would you like to use the local machine settings? ...
  75. The locale must be Brazil. In the POS functionality profile form, on the General tab, in the Locale field, select Brazil. ...
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