Dynamics AX 2009
- The job type, which describes the type of work that is to be performed. The options are as follows: Queue before (waiting ...
- 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 ...
- The joined QueryBuildDataSource %1, contained by the %2 Query, must have its Relations node populated to be used as part ...
- The journal amount excludes sales tax; it is not known which account type the sales tax should be allocated to. This might ...
- The journal contains account types which are not supported by the template. Select a different template, or use the Journal ...
- The journal has been approved and is in display mode. You must open the journal again to make changes or to generate payments ...
- 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 ...
- The journal line for the asset transaction. This field is empty unless the transaction originated from a depreciation book ...
- The journal name to use when money is transferred from parent revenue accounts to child revenue accounts. This field is used ...
- The journal number, which is allocated based on the voucher series that is specified for the selected journal. You can select ...
- The journal that is used during movement from one warehouse to another using a mobile device. If you want to use the Warehouse ...
- The journal's number, which is allocated based on the number sequence specified for the journal selected. The number sequence ...
- The justification document for the budget plan could not be created. Contact the budget plan administrator for more help. ...
- The kanban card is referenced by kanban %1. The kanban card cannot be reassigned because the status of the handling unit ...
- The kanban card number sequence that is assigned to this kanban rule. When a kanban rule is created, the default number sequence ...
- The kanban job %1, %2 cannot be reset because output orders for one or more related picking list lines cannot be deleted. ...
- The kanban quantity policy cannot be selected because it belongs to a different legal entity than the item belongs to. Select ...
- The kanban quantity policy cannot be selected because it belongs to a different legal entity. Select a kanban quantity policy ...
- The KanbanJobPickingListReversal table contains references to transactions that were created to revert the status of an Kanban ...
- The KanbanSourceRequirement table contains information about the relationship between an event kanban and its original source ...
- The Keep case incidents check box is selected in the Injury and illness incidents form, so this record will be retained for ...
- The language %1 is not supported by Microsoft Dynamics AX. For a list of supported languages, see Microsoft Dynamics AX Online. ...
- The last date on which the withholding tax limits apply. If you leave this field blank, the limit applies forward from the ...
- The last date that the prices in the CMR file are valid. If no expiration date is specified, the prices remain in effect ...
- The last payment date on which the customer can receive a cash discount. This date is calculated from the cash discount terms, ...
- The LastModified field is used to track concurrency when editing dimension constraint trees using the DimensionTree class. ...
- The latest version of the purchase order is not confirmed by a vendor. The purchase order can still be confirmed manually. ...
- The layout selected for current budget plan document contains invalid financial dimension set for current legal entity. Update ...
- The lead time that is required to replenish the kanban. The lead time is the actual lead time that is agreed upon to replenish ...
- The lean schedule group that applies to the job. The schedule group is determined when the job is created, and is based on ...
- The leave of absence occurs during an existing leave of absence of the same leave type. Select a different leave type or ...
- The ledger account can no longer be changed directly on the order line. You will need to specify the new account under accounting ...
- The ledger account combination %1 is not valid. The ledger account combination does not match the journal control setup for ...
- The ledger account number, which includes financial dimensions, for posting in the general ledger The information in this ...
- The ledger account that the billing charge is posted to. By default, the distribution percentage for the first ledger account ...
- The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
- The ledger account to which the difference between the payment and invoice amounts will be posted if you entered a number ...
- The ledger dimensions associated with the commitment line. The whole amount of the commitment line is distributed to a single ...
- The ledger voucher number, which is generated automatically when the invoice is updated. You can define the voucher series ...
- The LedgerAccountStatementPerCurrencyTmp table contains information used by the LedgerAccountStatementPerCurrency report. ...
- The LedgerConsolidateAccountGroup table manages a list of consolidation account groups to assign to a main account consolidation ...
- The LedgerDefaultDescriptionParametersEntity entity parameters information for the extended transaction text functionality. ...
- The LedgerDefaultDescriptionsEntity entity contains information about the transaction text that is used for the specific ...
- The LedgerPeriodCloseProjectTaskTemplateRelation table is used to link LedgerPeriodCloseTemplateTask and LedgerPeriodCloseProjectTask ...
- The legal entity in which the selected worker has permissions to request purchases. The legal entities listed here are in ...
- The legal entity is not assigned a primary postal address. Open the General fast tab and add a primary postal address for ...
- The legal entity name is not specified for the initiating party. Specify the legal entity name in the Legal entities form ...
- The legal entity name is not specified for the legal entity. Specify the legal entity name in the Legal entities form to ...
- The legal entity of the bank differs from the legal entity that you are logged in to. Select a different offset legal entity ...
- The legal entity-specific threshold that you entered is higher than the organization wide threshold for this rule, based ...
- The Letter of Credit shipment used for Order %1 is invalid. The shipment status of the Letter of Credit shipment must be ...
- The level and step can't be changed, because the earnings cost is set to retain the amount for the Base pay cost element. ...
- The level at which the line is included in the calculation. The highest level is 0 (zero), and typically indicates a finished ...
- The level of assessment that is applied to the fixed asset's impairment indicator. Refer to IFRS 13 for more details about ...
- The level of the batch order in the batch hierarchy if this batch order is part of a main batch. This field works together ...
- The level where the operation currently is. When you are maintaining information in a production route, the system calculates ...
- The license plate quantity is not valid. To validate work for license plate controlled locations, the quantity on the work ...
- The license plate's container type cannot be changed because the license plate exists in a location tracking volume dimensions. ...
- The line amount after all discounts have been subtracted. If you enter the net amount manually, the unit price is blank. ...
- The line cannot be released because inventory dimensions location or below in the reservation hierarchy have been specified ...
- The line discount amount must be greater than zero and less than or equal to {0}. Enter a different value, and then try again. ...
- The line discount percentage must be greater than zero and less than or equal to {0}%. Enter a different value, and then ...
- 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 ...
- The line rebate unit must be changed to %1 since all agreement lines need to be equal for agreement with a conversion set ...
- The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, ...
- The line type. The following values are used: Item (an item that is tracked in the program and has an item number) and Category ...
- The link that the job was created with. A link determines how the current job is tied to the subsequent job. The following ...
- The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
- The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
- The list below displays WBS estimates from WBS setup linked to this project that have not been transferred to project forecasts. ...
- The list code for the current invoice. You can modify the list code manually before you update an invoice. The following ...
- The list of tables and relations is empty. This can happen if the cross-reference information for table relations is not ...
- The load %1 has different settings for the 'Add transportation chargers to orders' field on the delivery terms of the referenced ...
- The local machine time zone does not match your preferred time zone setting. Would you like to use the local machine settings? ...
- The locale must be Brazil. In the POS functionality profile form, on the General tab, in the Locale field, select Brazil. ...