Dynamics AX 2012
- You cannot post to inventory because the Ledger posting form is incomplete. On that form, select All in the project 'Valid ...
- You cannot post to this company because the Use for financial eliminations process option in the Legal entities form is not ...
- You cannot remove a default service when other services are assigned to the activity. Please select another service as default ...
- You cannot remove field 'Budget journal' until you unmark 'Enable budget appropriation' field. To remove this 'Budget journal', ...
- You cannot reorganize or schedule payments that have a payment group code. If you continue, the payment group code will be ...
- You cannot reverse the selected transaction because it was automatically created by the system to cancel the original invoice. ...
- You cannot reverse the voucher until the subledger journal entry has been transferred to general ledger. Use the Subledger ...
- You cannot review budget register entries that were approved when they were transferred. Remove the workflow from budget ...
- You cannot select an alternative depreciation profile if the depreciation profile is Straight Line Life Remaining and the ...
- You cannot select field %1 until you define a default budget code for budget type %1. Define this code and then return to ...
- You cannot select field 'Enable budget appropriation' until you select a journal name in the 'Budget journal' field. Select ...
- You cannot select terms of payment that use a credit card for an invoice that has a negative total currency amount. To refund ...
- You cannot select the depreciation convention half year (start of year) because an alternative depreciation profile exists ...
- You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
- You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
- You cannot specify criteria on the %1 data source. The data source is not root data source or linked to the root data source ...
- You cannot sum currencies because the statement of accounts contains only transactions with accounting currency information. ...
- You cannot take any action on the signing limit request because you no longer fill the position specified on this signing ...
- You cannot update the search configuration because either this server is not joined to a SharePoint Farm, or Microsoft Dynamics ...
- You cannot use the company bank account %1' for this transaction because that bank account does not exist for the company. ...
- You cannot view data on this page because you are not a registered user in Microsoft Dynamics AX. Contact your Microsoft ...
- You cannot view data on this page because you do not have the correct permissions in Microsoft Dynamics AX. Contact your ...
- You cannot view reservations for the selected inventory transaction because the original reference line has been deleted. ...
- You cannot waive additional interest or fees for this customer because the customer has exceeded the maximum amount set in ...
- You do not have access to any reports. Contact your Microsoft Dynamics AX administrator. The administrator must assign you ...
- You do not have access to the specified report. Contact your Microsoft Dynamics AX administrator. The administrator must ...
- You do not have permission to configure the database server {0} to allow the Application Object Server (AOS) to connect to ...
- You do not have permission to execute this action. Make sure your administrator has granted you access to action menu item ...
- You do not have the required permissions to batch this report. Please contact your administrator to get the necessary privileges. ...
- You do not have user rights to process transactions in the closing fiscal period. Change the closing accounting date or closing ...
- You do not have user rights to process transactions in the opening fiscal period. Change the opening accounting date or opening ...
- You do not have user rights to process transactions in this fiscal period. Change the accounting date or period code, or ...
- You do not need to manually save your changes. Records are automatically saved when you close the form or navigate to another ...
- You entered a reason that already exists in the reason table and is not valid for one or more account types. Enter a different ...
- You entered the budget code '%1'. This is not set up for use with the selected budget type. Select a different budget code ...
- You entered the posting definition '%1'. This is not defined as a posting definition for the Budget module. Select a different ...
- You entered the same information for both the model store database and the Microsoft Dynamics AX database. Do you want to ...
- You have already submitted one request for this e-mail address. Wait until this request has been processed, or request access ...
- You have been assigned to review the record associated with this work item, which is undergoing workflow processing. Select ...
- You have been denied access to the following Dynamics AX roles: %1 For any questions regarding access permissions, please ...
- You have changed the forecast model that budget amounts will be transferred from. Do you want to refresh the grid rows based ...
- You have changed the NACHA IAT method of payment that has corresponding NACHA parameters entered. The parameters will be ...
- You have chosen not to run the data crawler in the background. Notice that this will lock this client and that you must start ...
- You have chosen to update existing data. This will not delete the contents of the tables imported, and if a record exists ...
- You have completed the questionnaire. Do you want to apply your answers to all requisition lines where this questionnaire ...
- You have components requiring {0} on this machine. These components may not function correctly if {0} is removed. Do you ...
- You have credit card dispute(s) for which temporary credit(s) needs to be identified. Link any applicable negative transaction(s) ...
- You have disabled the use of templates when creating new records in this form.To enable templates,use Record info on the ...
- You have excluded all lines from the allocation of charges. Select at least one line, clear the check box that enables you ...
- You have just limited the domain access. Only records that are stored in the user's own domain are accessible. Functionality ...
- You have made changes to a workflow and will save a new version of it. Do you want to activate the new version and deactivate ...
- You have made changes to the data in this workbook that have not been published to Dynamics AX. Opening the field chooser ...
- You have made changes to this workbook that have not been published to the server. This action will overwrite those changes. ...
- You have more than one open expense reports and your employer has setup mileage rate tiers. It is possible that your final ...
- You have not completed the questionnaire. If you cancel now, your answers will not be saved. Are you sure you want to cancel? ...
- You have opted not to restart IIS. Setup cannot create an Enterprise Portal site if you do not restart IIS. Restart IIS manually ...
- You have opted not to run the application pool associated with virtual server {0} under the .NET Business Connector proxy ...
- You have selected some components that require a connection to an AOS. You cannot install an AOS alongside these components. ...
- You have selected specific items, but the report also includes all the route and indirect transactions for the period since ...
- You have selected the option "%1", but there are currently security policies in effect for this role. Proceeding with this ...
- You have successfully submitted your dispute to the system. Please print the dispute letter by clicking the Print button ...
- You have tableCollection-'%1' that is mapped to a virtual company('%2'), different than the Global Address Book virtual company ...
- You have tableCollection-'%1' that is mapped to a virtual company('%2'), while Global Address Book table collection '%3' ...
- You marked a transaction for settlement in this payment group: %1. A transaction in this payment group has not been approved. ...
- You marked a transaction for settlement in this payment group: %1. Because the transactions in one payment group cannot be ...
- You marked a transaction in this payment group: %1. Another transaction in the payment group has a payment release date and ...
- You must add the invalid country/region to the list of countries/regions in your current version of Microsoft Dynamics AX ...
- You must add the invalid county to the list of county in your current version of Microsoft Dynamics AX or select a valid ...
- You must add the invalid state to the list of states in your current version of Microsoft Dynamics AX or select a valid state ...
- You must be a member of the dbowner database role on the SQL Server, and an administrator on the computer running Office ...
- You must choose a different payment group to use this address because it is different than the other transactions in this ...
- You must define submission instructions for workflow %1 in order to help users understand what action(s) they need to take. ...
- You must enter 'sales tax group' and 'item sales tax group' before specifying actual sales tax amount. Note, the 'actual ...
- You must enter a complete path for the Help Server physical directory, starting from '\' or disk drive name followed by ':' ...
- You must enter a justification on any transactions that have violated company policy and require a justification before approving ...