Dynamics AX 2009
- The reversal statement line amount %1, the total amount %2 of the original statement lines are not same and cannot be matched. ...
- The reversal statement line amount %1, the total amount %2 of the original statement lines, the total amount %3 of bank document ...
- The review process for free text invoice is complete. If the free text invoice is edited, it must be submitted for review ...
- The review process for purchase requisition %1, %2 is complete. If the purchase requisition is edited, it must be submitted ...
- The review process for vendor invoice %1 has not been started. Contact the administrator to correct the error and restart ...
- The review process for vendor invoice %1 has not been submitted for review. Contact the administrator to correct the error ...
- The review process for vendor invoice %1 is complete. If the invoice is deleted, it cannot be posted. Do you want to delete ...
- The review process for vendor invoice %1 is complete. If the vendor invoice is edited, it must be submitted for review again. ...
- The revised budget balance for the dimension values %1 exceeds zero for the '%2.' This balance change was caused by the following ...
- The revised budget balance for the period, which is the sum of the processed original budget calculation, processed amendments, ...
- The role an accounting distribution assumes when it participates in a reference relationship with another accounting distribution ...
- The role of the user who placed the hold, such as accountant, accounting manager, or controller. Rules for payment holds ...
- The rollback feature has known limitations for rolling back changes in certain scenarios. It will not be able to rollback ...
- The root data source must be a per company table in a view definition where per company tables and global tables are joined. ...
- The root folder for catalog import processing is not configured. Configure the root folder using the Vendor catalog import ...
- The round-off factor in centihours (hundredths of an hour). For example, if the Rounding page field is set to Up, and this ...
- The round-off factor in centihours (hundredths of an hour). For example, if you select Up in the Rounding page field and ...
- The rounding multiple. You can use this field for rounding consumption, quantities, or measurements. This field can be changed ...
- The route or job type for which to include or exclude information about activation, job management, working time, and capacity ...
- The row element cannot be added to the current layout. The existing layout element contains a filter using this row element. ...
- The rule cannot be updated for the category. Select a valid category, which is part of the category hierarchy, defined for ...
- The rule contains an organization-wide threshold of 0.00 %1. Every purchase will potentially be recorded as a fixed asset. ...
- The run time category for the operation. The cost amount is calculated as the process time set for the route the scrap percentage ...
- The running total of apportionment budget register entries for the selected budget model and financial dimension values throughout ...
- The sales category that is associated with the item, if an item is specified. If an item is not specified, the combination ...
- The sales currency has changed. Do you want to update open project on-account transactions with the new currency code? If ...
- The sales group for the quotation line. You can use sales groups to group several sales representatives. You can then allocate ...
- The sales line cannot be deleted because it references a wave that has not been shipped. When the wave has been shipped, ...
- The sales line has already processed delivery and therefore cannot be included for direct delivery. Create a new order line ...
- The sales order number of the confirmed sales quotation. A sales order number is displayed only if the sales quotation has ...
- The sales price that is effective on the date defined in the Price basis date field in the Generate trade agreements wizard. ...
- The sales tax amount for the invoice. You can change the actual sales tax amount for the invoice by clicking Sales tax on ...
- The sales tax book that is posted on the sales tax transaction, if any. The sales tax books are created in the Italian sales ...
- The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
- The sales tax group for project invoicing. This field is displayed only if the account type or offset account type is Project. ...
- The sales tax group for the current invoice line. The default value is the sales tax group that is associated with the selected ...
- The sales tax group of the customer account, which, together with the item sales tax code, determines the sales tax on the ...
- The sales tax group of the customer account. Together with the item sales tax code, the sales tax group determines the sales ...
- The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
- The sales tax is not calculated for the item sales tax group attached to the selected sales tax code. This option is automatically ...
- The sales tax, in the invoice currency, that is calculated for the purchase order. The sales tax is based on the invoice ...
- The SalesTable_BR table contains BR specific country fields for SalesTable which contains all sales order headers regardless ...
- The SalesTable_RU table contains RU specific country fields for SalesTable which contains all sales order headers regardless ...
- The SalesTable_W table contains country fields for SalesTable which contains all sales order headers regardless of whether ...
- The scheduled start date for the job. This date is determined with operations scheduling and jobs scheduling respectively. ...
- The scheduling date. This value in this field is calculated based on the value that is entered in the Today's date calendar ...
- The scheduling engine was invoked in a TTSLevel greater than zero, which can lead to long time locks in a multithreaded environment ...
- The scheduling sequence values defined per company for intercompany master planning were changed during upgrade due to an ...
- The scheduling status of the production. Operations scheduling is the less detailed of the two types of scheduling available ...
- The scheduling status of the production. The following values are used: Operations scheduling (the least detailed of the ...
- The schema {0} already exists and cannot be used for backup of dbo]. Drop the backup schema and re-create it by using SCHEMA ...
- The search name, which is copied from the product number. If you want the search name to differ from the product number, ...
- The secondary exchange rate. For example, this might be the exchange rate for the reporting currency if your organization ...
- The section of the sales tax book that is associated with the selected number sequence group. If you have set up several ...
- The security for budget plans is determined by the security model that you select for each legal entity in your organization. ...
- The seed specified does not have a foreign key to any other table part of the project. This seed cannot be used in a line ...
- The segment groups that should not be imported when an eGiro file is imported. Use commas to separate the segment groups. ...
- The selected assembly is outside the Microsoft Dynamics bin directory and might not load correctly. Either move the assembly ...
- The selected assets can't be transferred because you have selected more than %1 fixed assets. Please take one of the following ...
- The selected assortment has already been published. Deleting your current changes will revert to the last published state. ...
- The selected balancing financial dimension must not allow blanks on the account structure. Remove the balancing financial ...
- The selected batch cannot be used because it does not have an attribute. Update the value of the batch attribute on this ...
- The selected budget amounts will be carried forward to the next fiscal year. You cannot undo this process. Do you want to ...
- The selected budget organization hierarchy %1 does not contain organizations. Select a new budget organization hierarchy, ...
- The selected budget plan could not be updated because one or more of its associated budget plans are not approved or cancelled. ...
- The selected category is only applicable when importing credit card transactions. Users cannot manually select this category ...
- The selected category is only applicable when importing credit card transactions. Users cannot use this category for an expense ...
- The selected category selected on lines is no longer available. Remove the item before submitting the purchase requisition ...
- The selected column time period does not have a corresponding label. Please update the code to reflect the new enumeration. ...
- The selected company does not contain a customer account that is associated with the current customer account for the payment ...
- The selected company does not contain a vendor account that is associated with the current vendor account for the payment ...
- The selected dimension or slot to component relations did not match exactly one product. Please ensure the selected values ...
- The selected financial dimension does not exist in all of the account structures that are assigned to the ledger. Remove ...
- The selected interest note was partially or fully waived. The status on previously waived interest or fee amounts will be ...
- The selected interest note was partially waived. The status for the waived fee or transaction interest will be set to allow ...