Dynamics AX 2009
- The position at which the actual promissory note is printed. This is calculated from the top of the page to the position ...
- The position does not match the Job or Department criteria specified on the application. Select a different position or create ...
- The position ID. If a number sequence code is specified for the position reference in the Human resources shared parameters ...
- The position number cannot be generated because the format specified does not include at least one number symbol. Enter a ...
- The position of the BOM line. It can contain an alphanumeric string of up to 10 characters. Use the position as a reference ...
- The position of the BOM line. This field can contain an alphanumeric string of up to 10 characters. Use the position as a ...
- The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
- The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
- The position that a person in the position reports to. For example, select the person who manages the position or the person ...
- The possible production types are as follows: Standard (the production does not have a specific attachment to an order, another ...
- The posting date falls into a closed or on hold fiscal period. Do you want to update the posting date to the first date in ...
- The posting date for physical item picking. The system date is used by default, but you can change the date until the line ...
- The posting date is earlier than the document date. Select a different date range that is equal to or later than the document ...
- The posting date of the selected transaction. This is typically the date on the invoice from the vendor. If you are working ...
- The posting date when the legal entity is notified of the transaction. This control is available only if the Transaction ...
- The posting definition is not defined for transaction type '%1' and transaction attributes. Set up a posting definition on ...
- The posting definitions for closing or opening entries are incomplete or missing. Correct or define the posting definitions, ...
- The posting frequency for the asset retirement obligation for asset %1 and book %2 must be the same as or lower than the ...
- The posting frequency for the asset retirement obligation for asset %1 and value model %2 must be the same as or lower than ...
- The posting layer that is selected for the value model: Current, Operations, or Tax. The posting layer is selected for the ...
- The posting profile for the transaction. The default entry is based on the setup for the selected account type. A posting ...
- The posting profile for the transaction. The default entry is based on the setup for the selected account type. A posting ...
- The posting profile for the transaction. The default value is from the setup for the selected account type. A posting profile ...
- The posting profile for the transaction. The default value is the profile that is specified in the setup for the selected ...
- The posting profile of the transaction. If the transaction is a vendor, customer, or fixed asset transaction, the default ...
- The posting profile specification that is selected when the interest note is created: Account (use the posting profile that ...
- The posting profile that applies to this transaction. Use the Customer posting profiles page to define posting profiles for ...
- The posting profile that is used for the foreign currency revaluation transactions. Posting means that posting profile of ...
- The posting profile that is used for the foreign currency revaluation transactions. The following values are used: Posting ...
- The posting profile that is used for the transaction. A posting profile can be related to selected vendors, groups of vendors, ...
- The posting profile that was used for this transaction. A posting profile can be attached to selected customers, groups of ...
- The posting profile that was used for this transaction. A posting profile can be attached to selected vendors, groups of ...
- The posting profile. The posting profile determines the main accounts that are used in the general ledger when the liability ...
- The PowerShell module for SQL Server is installed as part of a SQL installation. Install a supported SQL Server from the ...
- The pre-encumbrance for budget fund reservation for purchase requisition %1, %2 was not recorded. To view and correct the ...
- The pre-encumbrance for budget fund reservation was not recorded successfully for purchase requisition line %1, because the ...
- The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date ...
- The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
- The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...
- The prepayment cannot be posted because the line amount is greater than the amount of the prepayment remaining for purchase ...
- The prepayment cannot use the same category ID that is used on the purchase order. Select a prepayment category ID from the ...
- The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously ...
- The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be ...
- The price couldn't be changed. The price entered is greater than the maximum price that is allowed for the product. Enter ...
- The price is calculated whenever the approval screen is shown. (Only relevant when standard BOM price calculation is used.) ...
- The price unit that is specified in the Released product details page. The price unit cannot be changed manually in the transfer ...
- The PriceDiscAdmTransRecIdTemp table contains information about which PriceDiscAdmTrans records to validate when validating ...
- The PriceDiscResultFields map is used to provide a common interface for tables that is supported by the price and discount ...
- The primary depreciation profile that determines the calculation rules for depreciation calculations that apply to each fixed ...
- The primary vendor for the planned purchase order. You can view additional information about vendors, trade agreements, and ...
- The print management destination is not valid for batch processing for %1. Select a destination that is accessible from the ...
- The printer clock and the computer clock differ by more than 1 hour. Adjust the clocks to be less than 1 hour difference. ...
- The printer's device name has not been specified. In the POS hardware profile form, on the Printer tab, specify a name in ...
- The priority for the budget plan. Priorities were set up during budgeting planning configuration, and the priority was selected ...
- The priority of the budget plan. Priorities are set up during budgeting planning configuration and are selected for the budget ...
- The priority of the capability. A value of 1 is the highest priority, and then 2, 3, and so on. If multiple resources have ...
- The priority of the operation on the route. An operation is either primary or secondary. The priority determines which operation ...
- The priority of the operation. Priority is used to control simultaneous operations. Simultaneous operations are characterized ...
- The priority of the operation. The priority indicates whether the operation is performed first when two operations are scheduled ...
- The priority of the picking route, relative to other picking routes. The higher the value, the higher the priority. The priority ...
- The priority order number for the bonus depreciation. When there is more than one bonus depreciation to be taken for an asset, ...
- The priority that is used to control operations that occur at the same time, and that appropriate one or more operations ...
- The priority, which controls simultaneous operations. Simultaneous operations appropriate several resources at the same time, ...
- The procedure %1 cannot be completed for the legal entity because it is not specified as the gift card company in the Retail ...
- The process is not yet complete. Please delete the remaining organization or add another organization from the available ...
- The process is trying to update the country code of the legal entity. The country code could not be changed when transactions ...
- The process step on the current level that the process task duration record was created in. The master scheduling process ...
- The processed files were not moved because you do not have access to the processed files folder. Please contact your system ...
- The processing status for the planned order. The options are as follows: Unprocessed (planned purchase or production orders ...
- The procurement category for the item if an item number is selected, or the procurement category for the line if an item ...
- The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
- The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
- The procurement category that is associated with the item, if an item is specified. If an item is not specified, the combination ...
- The procurement category that is associated with the item, if an item is specified. If an item is not specified, the combination ...
- The procurement category that the product on the purchase requisition line is assigned to. For items that are not found in ...